FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal:

Strengthen Community Engagement and Intergovernmental Relations

Meet Retro-reflectivity Standards.

Department Goal: Department Objective: Performance Measures:

Continue sign replacements.

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Signs Replaced

1,207

976

946

1,000

1,000

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Strengthen Community Engagement and Intergovernmental Relations

Provide Street Sweeping/Cleaning of Public Streets and Leaf Removal to Residents & Businesses.

Department Goal:

Efficiently Sweep & Clean Public Streets and Continue Leaf Vacuum Program.

Department Objective:

Performance Measures: Dump Truck Loads of Sweeping Debris

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Number of Loads

177

250

169

190

190

Tons

1,416

2,224

1,079

1,520

1,520

Leaf Vacuum Pickup Season - Packer Truck Loads of Leaves

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Number of Loads Tons

21

13

46

40

40

168

104

368

320

320

Leaf Vacuum Pickup Season - Dump Truck Loads of Leaves

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Number of Loads Tons

560

445

516.25 1290.63

525

525

1,400

1,113

1,312

1,312

312