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QUESTION
What is the budget for street sweeping operations in fiscal year 2025?
1:43:48
ยท
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.