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    One Civic Plaza, NW
    Albuquerque NM 87102

    (505) 468-7000

    (505) 462-9813

    Monday - Friday
    8 a.m. - 5 p.m.

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    Measure Overview

    # Objective Strategic Plan Goal Business Strategy

    Oversee development of replacement schedules for Solid Waste

    Government Accountability

    Cost Avoidance/Risk Mitigation

    Action Steps

    1. Request replacement schedules for fleet, building maintenance and IT.
    2. Work with departments on long range planning.
    3. Work with Finance to develop a financing plan for the replacement schedules.
    4. Review capital improvement plans and replacement schedules for related increases in operating costs.

    Why is this measure important?

    To ensure we are able to financially prepare for revenue and expenditure changes in the future while maintaining a balanced budget for the Solid Waste fund.

    Where does the data come from?

    Budget Analysts - Each analyst will enter needs for division in spreadsheet

    How is the measure calculated?

    By adding divisional needs to spreadsheet over 5 year period

    Who to contact if you have questions?

    Jennifer Gallegos

    Pam Moon

    Additional Information



    FY17 Target


    FY18 Target


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