FY25 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department Goal:

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 2023 Projected

CY 2024 Estimate

Performance Measures: Greenhouse gas emissions

CY 2020

CY 2021

CY 2022

Total tonnes CO2e

705,303

787,993

758,477

742,961

732,961

Estimated population*

73,998

74,596

75,233

75,836

75,836

Tonnes CO2e per capita

9.4

10.6

10.1

9.8

9.8

Transportation tonnes CO2e per capita

1.9

2.1

2.0

2.0

2.0

Building emission tonnes CO2e per capita

7.3

8.2

7.8

7.5

7.5

* Annual population estimates from the American Community Survey

Strategic Plan Goal: Department Goal: Department Objective:

Climate Action; and Partnerships and Engagement

Increase awareness of sustainability within the community. External outreach within the community focusing on sustainability.

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

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

1,977

2,119

2,467

2,679

2,679

Number of Public Outreach Events

17

42

59

62

62

Number of Public Outreach Events

70

60

62

62

59

50

40

42

30

20

17

10

0

FY 2021 FY 2022 FY 2023 FY 2024 Projected

FY 2025 Estimate

80