FY25 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value: Department Goal:

Social Justice, Racial Equity, and Human Rights

To affirmatively advance equity, civil rights, racial justice, and equal opportunity in day to day governing. Develop, implement, and deliver programs, workshops, and tools that advance city and community goals related to equity, diversity, and inclusion (EDI) including unlawful discrimination and harassment.

Department Objective:

FY 2024 Projected

FY 2025 Estimate

Performance Measures:

FY 2020 FY 2021

FY 2022

FY 2023

New Measure New Measure

New Measure New Measure

New Measure New Measure

Number of programs

28

35

35

Number of attendees at programs

958

1,000

1,025

Strategic Plan Value:

Social Justice, Racial Equity, and Human Rights

Engagement with stakeholders and communities who have been historically excluded. Increase outreach to underserved communities - many whom have endured generations of discrimination and disinvestment.

Department Goal:

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2020 FY 2021

FY 2022

FY 2023

Performance Measure:

New Measure New Measure New Measure

New Measure New Measure New Measure

New Measure New Measure New Measure

Subscribers to social media

1,346

1,450

1,500

Outreach through news releases

117

125

125

Subscribers to list serve

1,888

1,995

2,000

Strategic Plan Value:

Social Justice, Racial Equity, and Human Rights

Staff to the Human Rights Commission and the Ad Hoc Truth and Reconciliation Commission at monthly and bimonthly meetings, and arrange and manage commission events, programs, and outreach. Collaborate with local organizations to reach out and target underserved communities.

Department Goal:

Department Objective:

FY 2021 ** New Measure New Measure

FY 2024 Projected

FY 2025 Estimate

FY 2020

FY 2022** FY 2023

Performance Measure:

Programs with local organizations

New Measure New Measure

New Measure New Measure

4

8

10

Public/Community Events

3

6

1

72