Page 191 - 2020-21 Supporting Information Book_Revised
P. 191

Notes on Adopted / Proposed  Service Levels  The Department anticipates exceeding the  2019-20 Adopted service levels for  congregate and homebound meals. The  Department estimates that it will provide  750,486 congregate meals and 731,343  homebound meals in 2019-20 due to 26   additional service days.   The 2020-21 Proposed Budget deletes  funding and regular authority for 10 vacant   Animal Control Officers.   Replacement standard is 120,000 miles.  The out-of-servi













               2020-21   Proposed  139,344  3,143         679,533              9,652          662,200              4,851   73  13             2,054            28,500                   53                   60                   60                   52              14,180            10,703            10,111              3,477              3,035   5.8%   $        13.25    $          6.08    $          1.96    $               5    $          0.21    $             -     0.0%  11.1%




               2019-20   Adopted  139,344  3,143         679,533              9,652          662,200              4,851   83  13             2,054            28,300                   53                   60                   60                   52            14,174            10,694            10,101              3,480              3,063   5.9%   $        13.38    $        11.97    $          1.41    $             -      $             -      $             -     11.2%  8.1%



               2018-19  2017-18  Adopted  Adopted  143,339  143,339  3,233  3,233         675,888         675,888              9,868             9,868          726,666         726,666              4,795             4,795   83  83  13  13             2,054             2,054            28,200   27,700                  53                  53                   60                  60                   60                  60                   52                  52            14,077

           2020-21 PROPOSED BUDGET  COMPARISON OF SELECTED SERVICE LEVELS  Lowest Service Levels Full Service   Level   Service   Year  Standard  Level  125,930  1999-00        661,081   2017-18            9,652   697,975  1997-98  4,606  48  1993-94                    73   10  2010-11                    13   759  2005-06          19,811   2012-13                32   1982-83/                    53   1984-85                     60                      60                      52























                Unit of Measurement  Number of Trips  Number of Persons  Number of Meals  Number of Persons  Number of Meals  Number of Persons  Full-Time Equivalents (FTEs)  FTEs  Number of Kennels and Cages  Number of Requests  Hours per Week  Hours per Week  Hours per Week  Hours per Week  FTEs  FTEs  FTEs  FTEs  FTEs  Percentage Replaced  Total Cost in Millions  General Fund  MICLA Financed Supplemental Law                                    Enforcement   Services Fund  Private L












                Department and Category  Transportation One-Way Trips Number of Frail/Disabled People Served  Congregate Meals Served  Number of Seniors Served  Homebound Meals Delivered Number of Homebound Seniors Served  Animal Control Officers  Senior Animal Control Officers  Code Enforcement Requests  Operating Hours (Weighted Average)  Central Library  8-Regional Branches  64-Community Branches   Total Authorized Positions  Sworn Authorized  Sworn Funded  Civilian Authorized  Ci









                      Aging           Animal Services  Animal Care  Building and Safety  Library  Police



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