FY2023 Adopted Budget

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, 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 professional legal advice and representation to the City Council, City Manager, Department Directors and Staff and City Assessor.

Department Goal/Objective:

CY 2021 Projected

CY 2022 Estimate

CY 2018 CY 2019

CY 2020

Performance Measures: Ordinances & Resolutions Approved (with attached documents e.g. Contracts) Public Meetings of City Council, Boards and Commissions Staffed by City Attorney’s Office

377

346

304

456

371

81

70

77

74

76

Cases in State and Federal Courts and Administrative Agencies

24

28

33

53

40

Cases in State and Federal Courts and Administrative Agencies

53

40

33

28

24

CY 2018 CY 2019 CY 2020 CY 2021 Projected CY 2022 Estimate

53