FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal:

Promote an Inclusive and Resilient Economy Throughout the City, Enhance Community Mobility for All Residents, Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Maintain a Solid Financial Foundation, Strengthen Community Engagement and Intergovernmental Relations, Demonstrate Leadership in Climate Action, Advance Social Justice, Racial Equity, and Human Rights Provide support to the City Council, City staff, and individuals to implement strategic plan.

Department Goal/Objective:

Performance Measures:

CY 2021 Estimate

CY 2017 CY 2018 CY 2019 CY 2020 Projected

Ordinances & Resolutions Received and Finalized (with attached documents e.g. Contracts)

417

377

346

362

376

Legal Publications Published

636

585

552

426

550

Notice to Bidders Posted

44

33

23

32

33

Council Meeting and Information Packets Distributed

112

121

107

124

116

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Maintain a Solid Financial Foundation

Assist in dissemination of City Code information and in enforcement; Accept subdivision applications; liquor licenses; taxicab licenses; entertainment venues; special exceptions; cigarette permit; solid waste container permits.

Department Goal/Objective:

Performance Measures:

CY 2021 Estimate

CY 2017 CY 2018 CY 2019 CY 2020 Projected

Number of Licenses and Permits Processed Board & Commission Applications Processed

667

521

685

530

601

85

78

111

170

111

133