FY2024 Proposed Budget

Goals, objectives, and performance measures Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Promote an Inclusive and Resilient Economy Throughout the City, Strengthen Community Engagement and Intergovernmental Relations Protect the City’s natural resources and waterways for public health, recreation opportunities and development. Meet or exceed DNR permit requirements for sanitary sewer systems.

Department Goal:

Department Objective:

Performance Measures: Carbonaceous Biochemical Oxygen Demand (CBOD)

FY 2023 Projected

FY 2024 Estimate

FY 2020 FY 2021 FY 2022

Goal

Percent Removal*

98.7%

98.7%

98.7%

98.8%

98.8%

98.0%

FY 2023 Projected

FY 2024 Estimate

FY 2020 FY 2021 FY 2022

Goal

Total Suspended Solids (TSS)

Percent Removal*

98.1%

98.1%

98.2%

98.3%

98.3%

98.0%

FY 2023 Projected

FY 2024 Estimate

FY 2020 FY 2021 FY 2022

Goal

Ammonia (NH3)

Percent Removal*

85.3%

88.0%

85.7%

90.0%

92.0%

97.0%

* Higher Number is Better

100.0%

95.0%

90.0%

85.0%

80.0%

75.0%

FY 2020

FY 2021

FY 2022

FY 2023 Projected

FY 2024 Estimate

CBOD % Removal

TSS % Removal

NH# % Removal

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Promote an Inclusive and Resilient Economy Throughout the City, Strengthen Community Engagement and Intergovernmental Relations Protect public and private property from water damage and health hazards. Control Sanitary Sewer Overflows (SSO – sewer backups).

Department Goal:

Department Objective:

FY 2023 Projected

FY 2024 Estimate

Performance Measures:

FY 2020 FY 2021 FY 2022

Number of SSOs per Year** Sewer Jetting, Miles per Year* Video Inspection, Miles per Year*

6

17

13

10 53 31

10 53 31

43 21

49.5 13.2

52.4 10.8

* Higher Number is Better-Video/SLRAT ** Lower Number is Better

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