FY27 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

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 Goal:

Department Objective:

Performance Measures: Carbonaceous Biochemical Oxygen Demand (CBOD)

FY 2026 Projected

FY 2027 Estimated

FY 2023 FY 2024 FY 2025

Goal

Percent Removal*

98.5%

98.6%

98.9%

98.9%

98.9%

98.0%

FY 2026 Projected

FY 2027 Estimated

FY 2023 FY 2024 FY 2025

Goal

Total Suspended Solids (TSS)

Percent Removal*

97.4%

96.7%

97.6%

98.0%

98.5%

98.0%

FY 2026 Projected

FY 2027 Estimated

FY 2023 FY 2024 FY 2025

Goal

Ammonia (NH3)

Percent Removal*

89.5%

94.0%

95.8%

96.0%

96.5%

95.0%

* Higher Number is better

100.0%

98.0%

96.0%

94.0%

92.0%

90.0%

88.0%

86.0%

84.0%

FY 2023

FY 2024

FY 2025 FY 2026 Projected FY 2027 Estimated

CBOD % Removal

TSS % Removal

NH3 % Removal

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 2026 Projected

FY 2027 Estimated

Performance Measures:

FY 2023

FY 2024

FY 2025

Number of SSOs per Year** Sewer Jetting, Miles per Year*

10

20 38 74

14 33

10 50

10 40

77.5 13.4

120

125

125

Inspection, Miles per Year*

* Higher number is better-Video/SLRAT

** Lower number is better

208