Town of Sahuarita - Approved Budget - 2019

Page 123

ND PERFORMANCE MEASURES

ACTUAL FY 2017

ESTIMATED FY 2018

TARGET FY 2019

Number of volunteer hours contributed to SUSD Water Fes val

4

22

20

Number of volunteers hours suppor ng Career day

0

20

20

Number of gallons of waste treated

280,000,000

292,783,376

300,000,000

Number of gallons of treated A+ effluent recharged into the aquifer

275,000,000

287,532,086

294,000,000

Linear feet of sewer distribu on lines videoed and maintained under the preventa ve program

52,800

52,800

52,800

Number of gallons of grease recycled and kept out of the treatment plant through our greasecycle program

60

1037

1050

SURES

120


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