FY2023 Adopted Budget

G oals, 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, Invest in Public Infrastructure, Facilities and Fiscal Reserves, 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:

CY 2021 Projected

CY 2022 Estimate

CY 2018

CY 2019

CY 2020

Performance Measures: Ordinances & Resolutions Received and Finalized (with attached documents e.g. Contracts) Legal Publications Published

377

346

304

456

371

585

552

499

586

556

Notice to Bidders Posted

33

23

21

44

30

Council Meeting and Information Packets Distributed

121

107

115

144

122

0 100 200 300 400 500 600 700

CY 2018

CY 2019

CY 2020

CY 2021 Projected CY 2022 Estimate

Ordinances & Resolutions Received and Finalized Legal Publications Published Council Meeting and Information Packets Distributed

47