FY27 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value: Department Goal: Department Objective:

Partnerships and Engagement Meet Retro-reflectivity Standards. Continue sign replacements.

FY 2026 Estimate

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measures: Signs Replaced/Maintenanced

3,148

2,164

1,298

1,500

1,500

Signs Replaced/Maintenanced

1,000 1,500 2,000 2,500 3,000 3,500

0 500

FY 2023

FY 2024

FY 2025

FY 2026 Estimate

FY 2027 Estimate

Strategic Plan Value:

Partnerships and Engagement

Department Goal:

Provide Street Sweeping/Cleaning of Public Streets and Leaf Removal to Residents & Businesses. Efficiently Sweep & Clean Public Streets and Continue Leaf Vacuum Program.

Department Objective:

Performance Measures: Dump Truck Loads of Sweeping Debris

FY 2026 Estimate

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Number of Loads

85

86

108

85

85

Tons

513.41

602.33

664.87

600.00

600.00

FY 2026 Estimate

FY 2027 Estimate

Leaf Vacuum Pickup Season - Packer Truck Loads of Leaves

FY 2023

FY 2024

FY 2025

Number of Loads

16

16

22

16

16

Tons

128

128

176

128

128

Leaf Vacuum Pickup Season - Dump Truck Loads of Leaves

FY 2026 Estimate

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Number of Loads

662

327 818

451

550

550

Tons

1,655

1,128

1,375

1,375

201