FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Solid Waste and Recycling Division

County Strategic Goal Alignment: Provide Excellent Customer Service

Good Governance

FY 2020 FY 2021 FY 2022 FY 2023 100% 100% 100% 100%

Calls Responded To Within 24 hrs

Target Actual Target Actual Target Actual Target Actual

100% 100% 100%

--

Maintain Participation in Recycling App Compared to Previous FY Recycling Outreach Events and Presentations

± 5%

± 5%

± 5%

± 5%

-1.5%

8% 10%

--

25 35 15 5*

25

25 24 15 5*

25

19*

--

Business Outreach Contacts

15 4*

15

--

*Impacted by COVID-19

472