FY2024 Proposed Budget

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Strengthen Community Engagement and Intergovernmental Relations Develop programs and events that support community engagement and neighborhood development. Enhance and expand program offerings to include all areas and demographic segments.

Department Goal:

Department Objective:

FY 2023 Projected

FY 2024 Projected

FY 2020 FY 2021

FY 2022

Performance Measures:

Programs (in ActiveNet)

1,447

142

1,104

950

975

Participants (Registered through ActiveNet

8,766

1,032

8,119

9,500

9,750

Average Participants per Program 10 *FY21 numbers based on Summer 2020, Fall 2020 and Winter/Spring 2021 programs. FY21 program quantity was significantly reduced due to most programs cancelled in 2020 and mostly small group, outdoor programming in Spring 2021. 6 7 7 10

12

1,600

1,400

10

1,200

8

1,000

6

800

600

4

400

2

200

0

0

FY 2020

FY 2021

FY 2022

FY 2023 Projected

FY 2024 Projected

Programs (in ActiveNet)

Average Participants per Program

154