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QUESTION

What is the budget for street sweeping operations in fiscal year 2025?

1:43:48

·

51 sec

The Department of Sanitation is planning to spend $30.8 million on purchasing 76 new mechanical street sweepers in fiscal year 2025.

There are 280 uniform personnel assigned to street sweeping functions at an estimated salary cost of $22.2 million
Maintenance and cleaning supply expenses are not allocated a specific budgeted amount as they are ordered as needed

Shaun Abreu

1:43:48

Let me turn over to street sweepers.

1:43:50

What is the fiscal 2025 budget 4 street sweeping operations within the city, including expenses relating to maintenance personnel and cleaning supplies.

Jessica Tisch

1:44:04

Okay.

1:44:05

Hold on.

1:44:05

I gotta get to my street sweeping section of my binder here.

1:44:10

Okay.

1:44:11

For fiscal year 2025, the department is currently planning to order 76 new mechanical brooms.

1:44:18

For $30,800,000 in capital spending.

1:44:20

Additionally, we have on average 280 uniform personnel assigned to Street sweeping functions in any given year.

1:44:27

At an estimated salary cost of $22,200,000 in FY 25.

1:44:31

Maintenance and cleaning supplies are ordered as needed.

1:44:35

And as such, there is no Pacific budgeted value for the expenses in FY 25.

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What are the details and projections for the fiscal year 2025 budget allocated to street sweeping operations?