FY26 Proposed Budget

G oals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

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

Department Goal/Objective:

CY 2024 Projected

CY 2025 Estimated

CY 2021

CY 2022

CY2023

Performance Measures:

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

343

324

350

372

347

Legal Publications Published

235

210

202

194

210

Notice to Bidders Posted

36

25

28

24

28

Council Meeting and Information Packets Distributed

114

114

113

120

115

100 150 200 250 300 350 400

0 50

CY 2021

CY 2022 CY 2024 Projected CY 2025 Estimated Ordinances & Resolutions Received and Finalized (with attached documents e.g. Contracts) Legal Publications Published CY2023

Partnerships and Engagement

Strategic Plan Value:

Assist in dissemination of City Code information and in enforcement; Accept applications for liquor licenses; taxicab licenses; entertainment venues; special exceptions; cigarette permit; and parade and public assembly permits.

Department Goal/Objective:

CY 2024 Projected

CY 2025 Estimated

CY 2021

CY 2022

CY2023

Performance Measures: Number of Licenses and Permits Processed, Deeds issued and Complaints received Board & Commission Applications Processed

535

522

407

490

488

127

96

206

146

143

47