FY2023 Adopted Budget

Goals, objectives, and performance measures Strategic Plan Goal: Demonstrate Leadership in Climate Action Department Goal:

Reduce community-wide greenhouse gas emissions.

Monitor community-wide greenhouse gas emissions, which includes emissions used from energy in the following sectors: residential, commercial, industrial, transportation and waste.

Department Objective:

CY 2021 Projected

CY 2022 Estimate

Performance Measures: Greenhouse gas emissions

CY 2018

CY 2019

CY 2020

Total tonnes CO2e

1,020,073

916,741

705,303

756,091

805,000

Estimated population*

76,290

75,130

73,998

74,828

79,000

Tonnes CO2e per capita

13.4

12.2

9.4

9.7

10.2

* Annual population estimates from the American Community Survey

Strengthen Community Engagement and Intergovernmental Relations Increase awareness of sustainability within the community.

Strategic Plan Goal: Department Goal:

Department Objective: Performance Measures: External Communications Number of Subscribers of Sustainable News e-Subscriptions

External outreach within the community focusing on sustainability.

FY 2022 Projected

FY 2023 Estimate

FY 2019

FY 2020

FY 2021

1,501

1,830

1,977

2,100

2,250

Number of Public Outreach Events

23

15

17

20

25

Number of Public Outreach Events

30

25

25

23

20

20

15

17

15

10

5

0

FY 2019

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate

82