FY2024 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal:

Strengthen Community Engagement and Intergovernmental Relations, Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Advance Social Justice, Racial Equity, and Human Rights Enhance community relations and promote minority recruitment. The Department hopes the minority community will also gain a better understanding of a police officer’s job. Develop programs designed to promote interaction between community members and officers. A better understanding of the job will also enhance recruitment of minority citizens.

Department Goal:

Department Objective:

Performance Measures:

CY 2022 Projected

CY 2023 Estimate

CY 2019 CY 2020 CY 2021

Community Outreach Events Community Presentations

394 149

135

166

144

180

58

70

56

70

Public Education Efforts on Rights

1

0

0

0

0

Community Partnerships Events

119

47

67

104

134

Strategic Plan Goal:

Strengthen Community Engagement and Intergovernmental Relations, Foster Healthy Neighborhoods and Affordable Housing Throughout the City Increase the efficiency in which lost pets and owners are reunited. Increase the number of pets that are licensed and/or implanted with a microchip. Outsourcing licensing will be evaluated, as other jurisdictions have found that privatization has increased community participation.

Department Goal:

Department Objective:

CY 2022 Projected

CY 2023 Estimate

CY 2019 CY 2020 CY 2021

Performance Measures:

Pets Micro-chipped

1,150 4,112

900

925

950

991

Licensed Pets

3,804

4,328

4,114

4,081

123