FY25 Proposed Budget

Goals, objectives, and performance measures

Partnership and Engagement

Strategic Plan Goal:

Increase opportunities for public engagement and education.

Department Goal:

Utilize social media, website, video messaging and media outreach to provide access to a wide audience.

Department Objective:

Social Media and Digital Outreach Growth

0 10,000 20,000 30,000 40,000

Twitter (followers)

Facebook (Likes)

Instagram (followers)

Media release activity

E-subscriptions

FY 2021 FY 2022 FY 2023 FY 2024 Projected FY 2025 Estimate

FY 2024 Projected

FY 2025 Estimate

Video Programming

FY 2021

FY 2022 FY 2023

Programming promoting general City initiatives, projects, and public input

313

419

463

470

485

Programming related to climate action Programming related to social justice and racial equity

new measure new measure

new measure new measure

77

80

85

43

48

53

Note: Includes full-length and short programs, meetings, public service announcements, & program segments

Partnerships and Engagement

Strategic Plan Value:

Facilitate productive and effective communication and cooperation between the City and the neighborhood associations. Maintain an updated active list of neighborhood association contacts so as to sustain communication with neighborhoods. Encourage alternatives to neighborhood newsletters such as email lists, Facebook and NextDoor so that communication can continue within the neighborhood.

Department Goal:

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022 FY 2023

Performance Measures:

Number of neighborhoods with active leadership and established community link.

16

16

16

18

20

64