Master Proposed Book FY2023

Goals, objectives, and performance measures Strategic Plan Goal:

Strengthen Community Engagement and Intergovernmental Relations

Department Goal:

Meet Retro-reflectivity Standards. Continue sign replacements.

Department Objective:

FY 2022 Projected

FY 2023 Estimate

FY 2019

FY 2020

FY 2021

Performance Measures:

Signs Replaced

976

946

1,486

1,000

1,000

Signs Replaced

1,000 1,200 1,400 1,600

0 200 400 600 800

FY 2019

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Strengthen Community Engagement and Intergovernmental Relations 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 2022 Projected

FY 2023 Estimate

FY 2019

FY 2020

FY 2021

Number of Loads

250

169

157

175

175

Tons

2,224

1,079

1,256

1,400

1,400

FY 2022 Projected

FY 2023 Estimate

Leaf Vacuum Pickup Season - Packer Truck Loads of Leaves

FY 2019

FY 2020

FY 2021

Number of Loads

13

46

23

35

35

Tons

104

368

184

280

280

Leaf Vacuum Pickup Season - Dump Truck Loads of Leaves

FY 2022 Projected

FY 2023 Estimate

FY 2019

FY 2020 516.25 1290.63

FY 2021

Number of Loads

445

612

525

525 312

Tons

1,113

1,531

1,312

235