FY26 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value:

Climate Action

Department Goal:

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 2024 Projected

CY 2025 Estimate

Performance Measures : Greenhouse gas emissions

CY 2021

CY 2022

CY 2023

Total tonnes CO2e

787,993

758,477

741,540

740,235

738,929

Estimated population*

74,596

75,233

75,678

75,928

76,178

Total tonnes CO2e per capita

10.6

10.1

9.8

9.8

9.7

Transportation tonnes CO2e per capita

2.1

2.0

2.0

2.0

1.9

Building emission tonnes CO2e per capita

8.2

7.8

7.5

7.5

7.4

* Annual population estimates from U.S. Census QuickFacts

Strategic Plan Value:

Climate Action; and Partnerships and Engagement

Department Goal:

Increase awareness of sustainability within the community.

Department Objective:

External outreach within the community focusing on sustainability.

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

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

2,119

2,467

2,909

3,219

3,529

Number of Public Outreach Events

42

59

55

62

62

Number of Public Outreach Events

70

60

62

62

59

50

55

40

42

30

20

10

0

FY 2022 FY 2023 FY 2024 FY 2025 Projected

FY 2026 Estimate

81