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Special Budget City Council Packet 07-28-2025
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Special Budget City Council Packet 07-28-2025
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7/31/2025 9:53:27 AM
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Division:Completed by:Date: 6/25/2025Performance Measure 2022 Actual 2023 Actual 2024 Actual 2025 Estimated 2025 YTD 2026 Projected% Residential recycling participants 89 89 88 85 83 87Organics participation 347 359 403 411 411 N/AClean Up Day participation 317 321 311 331 331 320Recycle Coach monthly interactions 1,638 1,664 1,330 700 640 1,700Goal Objective/TaskPerformance Measures & Goals for 2026GarbageJoe HaleDivision GoalIncrease curbside recycling and yard waste participationPromote responsible waste disposal Use public outreach to educate city residents about solid waste best management practicesPromote the various waste and recycling resources that are available to city residents and increase monthly participation ratesPage 24 of 42
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