FY26 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

Effectively facilitate and regulate sidewalk cafes within the parameters established by the City Council. Issue permits and provide site inspections for sidewalk and street cafes.

Department Goal:

Department Objective:

CY 2023

CY 2024 Projected

CY 2025 Estimate

Performance Measures: Permits Issued

CY 2021 CY 2022

Sidewalk Cafes

33

34

38

28

40

Street Cafes

3

2

2

0

2

SIDEWALK CAFES

40

38

34

33

28

CY 2021 CY 2022 CY 2023 CY 2024 Projected

CY 2025 Estimate

Partnerships and Engagement

Strategic Plan Value:

Effectively regulate the use of public right-of-way necessary to facilitate construction of building projects. Issue permits for use of public right-of-way that facilitate development while protecting the public interest, health and safety.

Department Goal:

Department Objective:

CY 2023

CY 2024 Projected

CY 2025 Estimate

Performance Measures: Permits Issued

CY 2021 CY 2022

Use of ROW

7

8

9

12

15

Partnerships and Engagement

Strategic Plan Value: Department Goal:

Effectively regulate the use of public right-of-way necessary to facilitate construction and operation of fiber optic/telecommunications projects. Issue license agreements for use of public right-of-way fiber optic/telecommunications projects while protecting the public interest, health and safety.

Department Objective:

CY 2023

CY 2024 Projected

CY 2025 Estimate

CY 2021 CY 2022

Performance Measures: License Agreements Issued

1

0

1

1

1

220