FY25 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value: Department Goal:

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 Objective:

Performance Measures: Carbonaceous Biochemical Oxygen Demand (CBOD)

FY 2024 Projected

FY 2025 Estimated

FY 2021 FY 2022 FY 2023

Goal

Percent Removal*

98.7%

98.7%

98.5%

98.5%

98.5%

98.0%

FY 2024 Projected

FY 2025 Estimated

FY 2021 FY 2022 FY 2023

Goal

Total Suspended Solids (TSS)

Percent Removal*

98.1%

98.2%

97.4%

98.2%

98.2%

98.0%

FY 2024 Projected

FY 2025 Estimated

FY 2021 FY 2022 FY 2023

Goal

Ammonia (NH3)

Percent Removal*

88.0%

85.7%

89.5%

90.0%

92.0%

95.0%

* Higher Number is Better

100.0%

95.0%

90.0%

85.0%

80.0%

75.0%

FY 2021

FY 2022

FY 2023

FY 2024 Projected

FY 2025 Estimated

CBOD % Removal

TSS % Removal

NH# % Remvoal

Partnerships and Engagement

Strategic Plan Value:

Protect public and private property from water damage and health hazards.

Department Goal:

Control Sanitary Sewer Overflows (SSO – sewer backups).

Department Objective:

FY 2024 Projected

FY 2025 Estimated

Performance Measures:

FY 2021

FY 2022

FY 2023

Number of SSOs per Year**

17

13

10

10 53 31

10 53 31

Sewer Jetting, Miles per Year*

49.5 13.2

52.4 10.8

77.5 13.4

Inspection, Miles per Year*

* Higher Number is Better-Video/SLRAT

** Lower Number is Better

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