FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal:

Strengthen Community Engagement and Intergovernmental Relations, Demonstrate Leadership in Climate Action, Foster Healther Neighborhoods and Affordable Housing Throughout the City

Provide sustainable and cost-effective services for residents that divert material from the landfill.

Department Goal:

Continue to provide exceptional curbside recycling, yard waste, appliance, and electronic waste collection services to Iowa City residents.

Department Objective:

Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Residential Refuse Collection Accounts

15,962 16,105 16,206 17,421 18,728 9,694 9,675 9,681 9,585 9,490 1,648 2,058 2,354 2,700 3,100 1,747 2,956 3,667 4,615 5,760

Refuse Tonnages Recycling Tonnages Yard Waste Tonnages

White Goods – Scheduled Pickups

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Bulk Items Appliances Electronics

*

*

*

*

*

285 241

314 155

322 191 243

338 230 275

355 270 300

White Goods Route Total Tonnages

284.31 305.62

*No longer track number of Bulk Items. Total Tonnage includes weight.

439