FY2023 Adopted Budget

Goals, objectives, and performance measures

Promote an Inclusive and Resilient Economy Throughout the City, Enhance Community Mobility for All Residents, Foster Healthy Neighborhoods and Affordable Housing Throughout the City Effectively facilitate and regulate sidewalk cafes within the parameters established by the City Council. Issue permits and provide site inspections for sidewalk and street cafes.

Strategic Plan Goal:

Department Goal:

Department Objective:

CY 2022 Estimate

Performance Measures: Permits Issued

CY 2018 CY 2019 CY 2020 CY 2021 Projected

Sidewalk Cafes

36

34

34

39

40

Street Cafes

3

4

3

3

3

Sidewalk Cafes

40

39

36

34

34

CY 2021 Projected

CY 2022 Estimate

CY 2018

CY 2019

CY 2020

Promote an Inclusive and Resilient Economy Throughout the City, Enhance Community Mobility for All Residents, Foster Healthy Neighborhoods and Affordable Housing Throughout the City Effectively regulate the use of public right-of-way necessary to facilitate construction of building projects. Issue permits for use of public right-of-way that facilitate development while protecting the public interest, health and safety.

Strategic Plan Goal:

Department Goal:

Department Objective:

CY 2022 Estimate

Performance Measures: Permits Issued

CY 2018 CY 2019 CY 2020 CY 2021 Projected

Use of ROW

7

6

9

7

7

Promote an Inclusive and Resilient Economy Throughout the City, Enhance Community Mobility for All Residents, Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Strategic Plan Goal:

225