FY26 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 2025 Projected
FY 2026 Estimated
FY 2022 FY 2023 FY 2024
Goal
Percent Removal*
98.7%
98.5%
98.6%
98.6%
98.6%
98.0%
FY 2025 Projected
FY 2026 Estimated
FY 2022 FY 2023 FY 2024
Goal
Total Suspended Solids (TSS)
Percent Removal*
98.2%
97.4%
96.7%
98.0%
98.0%
98.0%
FY 2025 Projected
FY 2026 Estimated
FY 2022 FY 2023 FY 2024
Goal
Ammonia (NH3)
Percent Removal*
85.7%
89.5%
94.0%
95.0%
96.0%
95.0%
* Higher Number is Better
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 2025 Projected
FY 2026 Estimated
Performance Measures:
FY 2022
FY 2023
FY 2024
Number of SSOs per Year**
13
10
20 38 74
10 40
10 40
Sewer Jetting, Miles per Year*
52.4 10.8
77.5 13.4
100
100
Inspection, Miles per Year*
* Higher Number is Better-Video/SLRAT ** Lower Number is Better
237
Made with FlippingBook - Online Brochure Maker