FY2024 Proposed 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 2022 Projected

CY 2023 Estimate

CY 2019 CY 2020

CY 2021

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

346

304

343

356

337

70

77

76

69

73

Cases in State and Federal Courts and Administrative Agencies

28

33

31

30

30

Cases in State and Federal Courts and Administrative Agencies

25 26 27 28 29 30 31 32 33 34

CY 2019

CY 2020

CY 2021

CY 2022 Projected CY 2023 Estimate

52