FY25 Proposed Budget
FY 2024 Projected
FY 2025 Estimate
FY 2021
FY 2022
FY 2023
Performance Measures:
# Projects assisted that grow the Local Foods economy
2
0
1
1
1
Support ICAD in efforts to do targeted industry development
$173,392
$173,392
$173,392
$173,392
$173,392
Climate Action; and Partnerships and Engagement
Strategic Plan Goal:
Collaborate with community partners on sustainability efforts
Department Goal:
Work with private sectors to include environmental sustainability measures in City-assisted projects
Department Objective:
FY 2024 Projected
FY 2025 Estimated
FY 2021
FY 2022
FY 2023
Performance Measures: Development Projects with sustainability features Provide financial incentives to encourage infill and redevelopment
9
2
2
0
2
1
0
3
3
3
Enhance Community Mobility for All Residents
Strategic Plan Goal:
Support historic preservation efforts.
Department Goal:
Work with public and private sectors to promote historic preservation where appropriate
Department Objective:
FY 2024 Projected
FY 2025 Estimate
FY 2021
FY 2021
FY 2023
Performance Measures:
Assist Historic Preservation projects including existing building financial assistance
1
0
1
0
1
Racial Equity, Social Justice, and Human Rights; and Partnerships and Engagement 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
Strategic Plan Goal:
Department Goal:
Department Objective:
CY 2023 Projected
CY 2024 Estimate
CY 2020
CY 2021
CY 2022
Performance Measures: Develop programs to enhance small business Financial assistances directed to Black, Indigenous, and People of Color (BIPOC) businesses and organizations
0
3
0
1
1
N/A
0
10
5
10
*New measure for CY2022
76
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