Final FY25 Adopted Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Goal:

Meet Retro-reflectivity Standards.

Department Goal:

Continue sign replacements.

Department Objective:

FY 2024 Projected

FY 2024 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures:

Signs Replaced

1,486

2,704

3,148

3,200

3,200

Signs Replaced

3,500

3,000

2,500

2,000

1,500

1,000

500

0

FY 2021

FY 2022

FY 2023

FY 2024 Projected

FY 2025 Estimate

Partnerships and Engagement

Strategic Plan Value:

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

Department Goal:

Department Objective:

Performance Measures: Dump Truck Loads of Sweeping Debris

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Number of Loads

157

103

85

110

110

Tons

1,256.10

702.00

513.41

660.00

660.00

FY 2024 Projected

FY 2025 Estimate

Leaf Vacuum Pickup Season - Packer Truck Loads of Leaves

FY 2021

FY 2022

FY 2023

Number of Loads

23

16

16

20

20

Tons

184

128

128

160

160

Leaf Vacuum Pickup Season - Dump Truck Loads of Leaves

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Number of Loads

612

451

662

550

550

Tons

1,531

1,128

1,655

1,375

1,375

229