FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Solid Waste and Recycling Division

County Strategic Goal Alignment: Provide Excellent Customer Service

Good Governance

FY 2019 FY 2020 FY 2021 FY 2022 100% 100% 100% 100%

Calls Responded To Within 24 hrs

Target Actual Target Actual Target Actual Target Actual

100% 100% 100%

--

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

± 5%

± 5%

± 5%

± 5%

n/a

-1.5%

8%

--

25 35 15

25 35 15 5*

25

25

19*

--

15 4*

15

45

--

*Impacted by COVID-19

458