FY27 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 2025 Projected

CY 2026 Estimate

Performance Measures: Greenhouse gas emissions

CY 2022

CY 2023

CY 2024

Total tonnes CO2e

758,477

741,540

740,235

698,557

697,252

Estimated population*

75,233

75,678

75,928

76,186

78,700

Total tonnes CO2e per capita

10.1

9.8

9.8

9.2

9.1

Transportation tonnes CO2e per capita

2.0

2.0

2.0

2.0

2.0

Building emission tonnes CO2e per capita

7.8

7.5

7.5

6.9

6.9

* 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. External outreach within the community focusing on sustainability.

Department Objective:

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

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

2,467

2,909

5,492

5,934

6,376

Number of Public Outreach Events

59

55

61

60

60

Number of Public Outreach Events

52 53 54 55 56 57 58 59 60 61 62

61

60

60

59

55

FY 2023 FY 2024 FY 2025 FY 2026 Projected

FY 2027 Estimate

76