FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strengthen Community Engagement and Intergovernmental Relations, Demonstrate Leadership in Climate Action

Strategic Plan Goal:

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

Department Goal:

Provide residents with convenient and efficient recycling opportunities.

Department Objective:

Performance Measures:

Tons of Solid Waste Landfilled

FY 2018 FY 2019 FY 2020 FY 2022 Estimate 140,658 127,587 128,270 125,000 120,000 FY 2021 Projected

Organics (Food Waste) Tons Diverted to Composting

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

1,032

866

801

830

850

Recycling Drop Site Tons Collected

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

1,178

1,591

1,546

1,550

1,600

Amount (%) of All Solid Waste Recycled

FY 2018 FY 2019 FY 2020 FY 2022 Estimate 8.4% 11.8% 12.7% 14% 18% FY 2021 Projected

452