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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
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7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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.hc�;�1walnu: <br />SANITATION ENTERPRISE - PWA <br />PROGRAM <br />Graffiti Removal Street Cleaning <br />01117642 <br />Stateinentof Puepose . <br />Ensure that all City streets are maintained free of graffiti. <br />Aacgmpfisbments is FY 2017.18 <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 smartphone application to the public and emphasize additional reporting services. <br />Acti,4 Plan fot',FY 2018 19 €. <br />* Recruit an additional, dedicated part-time Sr. Clerical Aide for the Graffiti Hotline to improve customer service. <br />* Continue to proactively market the mySantaAna smartphone application to the public and emphasize additional reporting services. <br />PERFQRIvIANCE MEASURES <br />Actual ? <br />Actual <br />Esttmatetl <br />,`Objective <br />FY 15 16' <br />,,. ;�FY 16,17 ;:" <br />FY17 18 <br />:= FY 18.19, ..;'., <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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