FY26 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Goal:

Meet Retro-reflectivity Standards.

Department Goal:

Continue sign replacements.

Department Objective:

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Performance Measures: Signs Replaced/Maintenanced

2,704

3,148

2,164

2,500

2,500

Signs Replaced/Maintenanced

3,500

3,000

2,500

2,000

1,500

1,000

500

0

FY 2022

FY 2023

FY 2024

FY 2025 Projected

FY 2026 Estimate

Partnerships and Engagement

Strategic Plan Value:

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 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Number of Loads

103

85

86

85

85

Tons

702.00

513.41

602.33

600.00

600.00

FY 2025 Projected

FY 2026 Estimate

Leaf Vacuum Pickup Season - Packer Truck Loads of Leaves

FY 2022

FY 2023

FY 2024

Number of Loads

16

16

16

16

16

Tons

128

128

128

128

128

Leaf Vacuum Pickup Season - Dump Truck Loads of Leaves

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Number of Loads

451

662

327 818

550

550

Tons

1,128

1,655

1,375

1,375

230