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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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GENERAL FUND <br />SANITATION ENTERPRISE - PWA <br />PROGRAM <br />Graffiti Removal Street Cleaning <br />01117642 <br />';.Statement of Purpose <br />Ensure that all City streets are maintalnedfree ofgraflti. <br />- Accomplishments in FY 2017:1$ <br />* Recruit an additional, dedicated part-time Sr. Clerical Aide for the Graffiti Hotline to improve customer service. <br />Continue to proactively market the mySanmAna smanphone application to the public and emphasize additional reporting services. <br />lictionPlan for <br />Recruit an additional, dedicated part-time Sr. Clerical Aide for the Graffiti Hotline to improve customer service. <br />* Continue to proactively market the rnySantaAna smartpbone application to the public and empbasize additional reporting services. <br />Actual' <br />..ActuAl <br />Eshinateil <br />`;Oblec6ve <br />PERFORMANCE MEASURESUMEY <br />,.' <br />'- '. <br />;- FY 151fi, <br />,. FY;1$1,7,_-. <br />FY 17-1$ <br />Service Level <br />Graffiti Removal - Square Footage <br />4,250,000 <br />4,051,000 <br />4,200,000 <br />4,200,000 <br /># of graffiti locations cleaned <br />150,000 <br />119,000 <br />1,300,000 <br />1,300,000 <br />Total painted - Square Footage <br />3,625,000 <br />3,508,000 <br />3,500,000 <br />3,500,000 <br />Total water -blasted - Square Footage <br />500,000 <br />452,000 <br />425,000 <br />425,000 <br />Total Chemical - Square Footage <br />125,000 <br />70,650 <br />155,000 <br />155,000 <br /># of signs (graffiti removal) <br />4,250 <br />3,680 <br />4,000 <br />4,000 <br />2-133 <br />
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