Fiscal Year 2006 Proposed Budget |
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SECTION F -- INFRASTRUCTURE AND OPERATIONS
TEN-YEAR HISTORY – DEPARTMENT OF ENVIRONMENTAL SERVICES
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FY 1997
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FY 1998
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FY 1999
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FY 2000
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FY 2001
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FY 2002
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FY 2003
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FY 2004
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ADOPTED
FY 2005
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PROPOSED
FY 2006
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AUTHORIZED
POSITIONS
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PERMANENT
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Full-Time
Equivalents
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-
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-
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-
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-
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-
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-
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-
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-
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370.5
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368.0
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TEMPORARY
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Full-Time
Equivalents
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-
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-
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-
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-
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-
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-
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-
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-
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8.6
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10.5
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TOTAL FULL-TIME
EQUIVALENTS
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-
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-
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-
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-
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-
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-
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-
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-
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379.1
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378.5
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EXPENDITURES
(000s)
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-
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-
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-
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-
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-
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-
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-
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-
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49,905
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51,386
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REVENUES (000s)
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Fees/Miscellaneous
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-
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-
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-
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-
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-
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-
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-
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-
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15,057
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15,275
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Grants
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-
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-
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-
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-
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-
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-
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-
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-
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3,679
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4,353
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TOTAL REVENUES
(000s)
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-
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-
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-
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-
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-
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-
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-
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-
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18,736
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19,628
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NET TAX SUPPORT
(000s)
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-
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-
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-
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-
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-
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-
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-
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-
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31,169
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31,758
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Beginning in FY 2005, the Office of Support Services, the
Department of Environmental Services and the Department of Public Works are
consolidated into the new Department of Environmental Services.
PROGRAM HISTORY – DEPARTMENT OF ENVIRONMENTAL SERVICES
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FY 2005:
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Added 1.0 FTE and $70,000 for review of subdivision and
development plans, and easement plats.
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Approved 0.5 FTE and $35,000 for the Green Building
Program and related activities.
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Added one-time funding for Next Bus signage ($60,000) and
purchase of a mobile speed monitor ($11,000).
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Arlington Transit budget increases $315,660 to cover an
increase in bus contract costs for all routes and full year costs of Columbia
Pike Service services (ART 73, 74 and 75) and ART 53, the replacement for the
southern portion of Metrobus 22. Funding
originally designated for ART 81 (replacement for the northern leg of
Metrobus 22) will be used for ART 62, which will provide Waverly Hills, Lyon
Village and the Lorcom Lane area with morning and evening rush hour service
to and from Metrorail.
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Paratransit services increase by $281,390 due to a four
percent increase in readership and increases in taxi rates and contracted
reservation services.
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The electricity budget for street lights and traffic
signals increased by $105,599.
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Funded living wage rule increase for custodian services
contracts ($298,132).
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Increased the Household Solid Waste Rate by $13.04 from
$232.60 to $245.64.
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