The city’s director of public works, Adam Wason, stood at the podium for three hours at Thursday’s 2020 departmental budget hearings held by the Bloomington city council.
He had to present budget proposals for seven different divisions in his department: admin ($1,918,580), animal care and control ($1,903,971), fleet ($3,358,141), street and traffic ($8,331,136), sanitation ($4,360,802), main facilities ($1,192,487) and parking facilities ($2,397,734).
The seven divisions together made for a 2020 public works budget that totals about $23.5 million. It’s an amount that’s more than any other city department, except for utilities, which is proposed at $46.6 million. In contrast to public works, which is supported by general fund money, utilities gets its funding from rate payers.
Even if it’s safe for the 2020 budget, funding for one public works activity—with a total cost pegged at about $936,000—could disappear in 2021: curbside leaf collection. Councilmembers floated the idea of eliminating it next year or at least reducing its scale by promoting composting.
Responding to the council, Wason indicated his support for cutting the program. And deputy mayor Mick Renneisen told the council, “The administration is receptive to a change in the leafing program…”
Renneisen also indicated support for a long-term plan to consolidate public works divisions all under one roof. He said it’s on a timeline that’s far enough away that it doesn’t appear in any of the city’s current long-range capital plans.
While councilmembers, including Steve Volan, generally reacted positively to the presentations Wason gave, Volan was critical of the lack of data provided for one of the divisions: sanitation. Volan wanted some basic data to appear on a slide about trash collection, like the 6,771 tons collected in 2018—which was about 20 percent more than the 5,683 tons the year before. Continue reading “City council 2020 budget talks look towards ending leaf collection, increasing trash data”