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Vegetation (2)
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Vegetation (2)
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Last modified
10/17/2014 10:51:32 AM
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Correspondence
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Parks and Open Space
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Medlin Veg Folder
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TABLE II <br />1989 OPERATIONAL ACTIVITIES <br />(total activity times in minutes) <br />Number Time Total <br />Functions Per Each Function <br />Performed Function Time <br />(from Table <br />DEVELOPED PROPERTY <br />Inspected but no violation <br />26 <br />35 <br />910 <br />Notified but not posted <br />418 <br />81 <br />33,858 <br />Posted but not abated <br />120 <br />119 <br />14,280 <br />Abated by contractor <br />22 <br />191 <br />4,202 <br />Protests <br />1 <br />240 <br />240 <br />Property descriptions for liens <br />4 <br />20 <br />80 <br />Total 53,570 <br />UNDEVELOPED PROPERTY <br />Supplemental notice but not abated <br />65 <br />113 <br />7,345 <br />Supplemental notice and abated <br />5 <br />185 <br />925 <br />Standard undeveloped property abatement <br />134 <br />159 <br />21,306 <br />Protests <br />20 <br />240 <br />4,800 <br />Property descriptions for liens <br />37 <br />20 <br />740 <br />Total <br />35,116 <br />CITY PROPERTY MANAGEMENT <br />Maintenance Division property abatement <br />27 <br />75 <br />2,025 <br />Other City agency property abatement <br />58 <br />85 <br />4,930 <br />Total 6,955 <br />Adding the total operations functions times for the 3 management categories <br />yields a grand total of 95,641 minutes that were spent in daily enforcement <br />activities for the vegetation program. When this figure is divided into the <br />subtotal for each management category, the percent of total program operations <br />time for each is obtained. <br />Developed property management = 56.0 <br />Undeveloped property management = 36.7 <br />City owned property management = 7.3 % <br />100.0 <br />As was calculated previously, the total annual time devoted toward the <br />vegetation program is 115,200 minutes (240 employee days). Subtracting from <br />this the 95,641 minutes spent on daily operations activities leaves 19,559 <br />minutes of program time devoted to the overall administration of the program. <br />Vegetation Program <br />Cost Analysis 6 <br />
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