Page 109 - FortWorthFY23AdoptedBudget

General Fund

100% of priority 1 calls are responded to within 4 hours * 100% 100% 100%

Solid Waste Contract Management
Solid Waste Services provides residential solid waste collection, processing and disposal and landfill disposal services through
public/private contracts and collaboration.

One missed waste collection per 1000 households 1.3 1.6 1.0 1.0
30% of Residnetial waste is diverted from landfills 23.97% 18.24% 30% 30%

Recycling Materials sent to MRF have a Contamination Rate 26.26% 29.95% 10% 10%
not to exceed 10%

Solid Waste Drop-Off Stations

To provide a convenient and free drop off facility for bulk trash, brush and residential waste that exceeds weekly curbside allocations.

Increase visits to the Drop Off Stations by 80% 8.00% -10.00% 2% 3%

13% of materials received at the Drop Off Stations are diverted
from the landfill 9.84% 10.90% 12% 15%
3,122,466 total pounds of Household Hazardous Waste
collected at Drop-Off Stations, Environmental Collection Center 2,733,876 3,277,833 3,310,611 3,327,000
and Mobile Collection Events (lbs).

Litter and Illegal Dumping

To provide a clean and safe City through aggressive illegal dumping abatement and enforcement.

5.512 Linear Miles of litter abated 5,008 5,974 6,273 6,500

7,688 Linear Miles of Street Sweeping completed 6,974 6,397 7,686 8,000
100% of Litter Abatement Requests are completed within 72 93% 95% 100% 100%
hours

Consumer Health Plan Review, Permitting & Health Inspections
To conduct plan reviews, issue health permits and perform health inspections which promote disease prevention to ensure a safe and
healthy community.

% of all permitted food establishments that have a passing 99% 99% 99% 99%
score.
% of all food-related illness complaints that are investigagted 100% 100% 100% 100%
on same day as notification
% of required inspections at the hight risk; permitted
restaurants, daycares, pools, and motels/hotels tat are 47% 58% 100% 100%
completed.
Ensure an average of 4 inspections per officer, per day. 3.7 3.2 4 5

Consumer health inspection backlog of less than 700. 2,092 3,001 <700 <700

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