FY2024 Proposed Budget

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures:

# Projects assisted that grow the Local Foods economy

3

2

0

1

1

Support ICAD in efforts to do targeted industry development

$173,392

$173,392

$173,392

$173,392

$173,392

Strategic Plan Goal: Department Goal: Department Objective:

Demonstrate Leadership in Climate Action

Collaborate with community partners on sustainability efforts Work with private sectors to include environmental sustainability measures in City-assisted projects

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures: Development Projects with sustainability features Provide financial incentives to encourage infill and redevelopment

0

9

2

2

2

0

1

0

1

1

Strategic Plan Goal: Department Goal:

Enhance Community Mobility for All Residents

Support historic preservation efforts.

Department Objective:

Work with public and private sectors to promote historic preservation where appropriate

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures: Assist Historic Preservation projects including existing building financial assistance

1

1

0

0

1

Advance Social Justice, Racial Equity, and Human Rights

Strategic Plan Goal: Department Goal:

Ensure access to information and resources with a focus toward small business entrepreneurs of color Develop and partner to present programming and provide microloan funding

Department Objective:

CY 2022 Projected

CY 2023 Estimate

CY 2019

CY 2020

CY 2021

Performance Measures: Develop programs to enhance small business Financial assistances directed to Black, Indigenous, and People of Color (BIPOC) businesses and organizations

0

0

3

3

3

N/A

N/A

0

10

25

*New measure for CY2022

77