FY25 Proposed Budget

G oals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

Department Goal/Objective:

Provide support to the City Council, City staff, and individuals to implement strategic plan values.

CY 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

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

304

343

324

398

342

Legal Publications Published

499

514

510

538

515

Notice to Bidders Posted

21

36

25

32

28

Council Meeting and Information Packets Distributed

115

114

114

134

119

600

500

400

300

200

100

0

CY 2020

CY 2021

CY 2022

CY 2023 Projected CY 2024 Estimated

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

47