FY2024 Proposed 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 2022 Projected

CY 2023 Estimate

CY 2019

CY 2020

CY 2021

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

346

304

343

356

337

Legal Publications Published

552

499

514

220

446

Notice to Bidders Posted

23

21

36

32

28

Council Meeting and Information Packets Distributed

107

115

114

130

116

600

500

400

300

200

100

0

CY 2019

CY 2020

CY 2021

CY 2022 Projected CY 2023 Estimate

Ordinances & Resolutions Received and Finalized (with attached documents e.g. Contracts) Legal Publications Published Council Meeting and Information Packets Distributed

46