FY2024 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department Goal:

Demonstrate Leadership in Climate Action

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 2022 Projected

CY 2023 Estimate

Performance Measures: Greenhouse gas emissions

CY 2019

CY 2020

CY 2021

Total tonnes CO2e

916,741

705,303

787,993

722,055

715,000

Estimated population*

75,130

73,998

74,596

75,194

75,797

Tonnes CO2e per capita

12.2

9.4

10.6

11.7

9.4

* 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:

External outreach within the community focusing on sustainability.

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

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

1,830

1,977

2,119

2,269

2,429

Number of Public Outreach Events

15

17

42

45

50

Number of Public Outreach Events

60

50

50

45

40

42

30

20

17

15

10

0

FY 2020 FY 2021 FY 2022 FY 2023 Projected

FY 2024 Estimate

81