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Budget Year / Version:
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Program Description

  Vacuum Leaf Collection

The Vacuum Leaf Collection program provides two vacuum leaf collections to the residents in the Leaf Vacuuming District during the late fall/winter months. Vacuum leaf collection is an enhanced service which complements homeowner responsibilities related to the collection of the high volume of leaves generated in this part of the County. This program is supported by a separate leaf vacuum collection fee that is charged to residential property owners in the Leaf Vacuuming District.

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Program Contacts

Contact Fred Lees of the Department of Transportation at 240.777.2196 or Brady Goldsmith of the Office of Management and Budget at 240.777.2793 for more information regarding this department's operating budget.

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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved620472131.03
Increase Cost: Finance Chargeback for Property Tax Billing43750.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.3295680.00
FY20 Recommended653866431.03