HomeMy WebLinkAboutM-99-0819r CITY OF MIAMI, FLORIDA 35
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and Members
DATE: OCT I 8 IaOO FILE of the C' Commission
SUBJECT:
Discussion Item
FROM: ..�....—--
Don d H. Warshaw REFERENCES:
City Manager
ENCLOSURES:
As requested at the October 12, 1999 City Commission meeting, discussion item
concerning a report on street sweeping.
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99- 819
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CITY OF MIAMI
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Solid Waste
Fiscal Year 1999
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By Function
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Street
Neighborhood i.` Y `ti
a
Description Sweep
Cleanup Pro
727,763
630,312
CO
Personnel Costs
Miami -Dade County Scale Fees 222,514
673,637
Operating Expenses - Fixed 32,153
475
' Operating Expenses -Variable 6,438
5,097
Capital Outlay 3,188
2,523
Internal Service Charges -Motor 387
Internal Service Charges -Heavy Fleet 189,603
306
150,102 ti 3I�i708
Internal Service Charges -Communication
} 7 =
Internal Service Charges -Print Shop 3,869
3,063
Pension/Group Insurance 258,000
t513,b00 ;
72,974
Administrative Cost 92,178
Capital Improvement Projects 451,600
79,923 53'1,523€
SUB -TOTAL 1,987,692
1,618,413 3,606L101
"Total Cost Per Unit Served (68,000) 29
24
Y
Note: For the Neighborhood cleanup program personnel costs were calculated
at 35 temps @7.50/hr and 2 temps @9.50/hr for a full 12 month period.
Capital Improvement Projects = 37,600 for replacement of litter containers,
400,000 for the purchase of approxiametly 700 litter containers, and the
retrofit of 7 street sweeper/tanks at a cost of 14,000.
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