FY2024 Proposed Budget

Goals, objectives, and performance measures

Strengthen Community Engagement and Intergovernmental Relations

Strategic Plan Goal: Department Goal: Department Objective:

Meet Retro-reflectivity Standards. Continue sign replacements.

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures:

Signs Replaced

946

1,486

2,704

1,400

1,400

Signs Replaced

3,000

2,500

2,000

1,500

1,000

500

0

FY 2020

FY 2021

FY 2022

FY 2023 Projected

FY 2024 Estimate

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

Department Goal:

Department Objective:

Performance Measures: Dump Truck Loads of Sweeping Debris

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Number of Loads

169

157

103 702

125 850

125 850

Tons

1,079

1,256

FY 2023 Projected

FY 2024 Estimate

Leaf Vacuum Pickup Season - Packer Truck Loads of Leaves

FY 2020

FY 2021

FY 2022

Number of Loads

46

23

16

20

20

Tons

368

184

128

160

160

Leaf Vacuum Pickup Season - Dump Truck Loads of Leaves

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Number of Loads

516.25 1290.63

612

451

500

500

Tons

1,531

1,128

1,250

1,250

232