FY2027 adopted budget book — official finance index

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Division 45800 funds the Environmental Services division. Additional sources of income include (1) 
Community Garden plot rental fees, which support garden costs, and (2) TV , monitor, and paint 
recycling fees from the Recycling Center.  
Major Goals & Objectives  
• Engage residents in environmental stewardship through education and hands-on 
involvement.  
• Promote the proper handling of solid waste through educational programs and materials.  
• Educate residents on a range of environmental issues including, but not limited to, litter 
reduction, recycling, pollinators, healthy streams, ecosystem health, and storm water 
management.  
• Promote the programs and services of KSB, Smyrna Recycling Center, and Smyrna 
Community Garden.  
• Develop, and reinforce, partnerships with other city departments, businesses, schools, and 
organizations to best engage and serve residents.  
 
Performance Measures  
• Volunteer hours  
• Number of community members engaged in community events  
• Litter Index performance  
• Pounds of litter cleaned by KSB volunteer programs including Adopt-A-Mile, Community 
Cleanups, Rivers Alive, and Adopt-a-Trail, along with the Community Service Program  
• Materials recycled through the Smyrna Recycling Center and various special events  
• Educational materials distributed and messages delivered in social media and other media  
• Public presentations and recycling center tours   
• Number of garden plots leased  
 
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