FY26 Proposed Budget

Goals, objectives, and performance measures

Social Media and Digital Outreach Growth

10,000 15,000 20,000 25,000 30,000 35,000

0 5,000

Facebook (Likes)

Instagram (followers)

Media release activity

E-subscriptions

FY 2022 FY 2023 FY 2024 FY 2025 Projected FY 2026 Estimate

FY 2025 Projected

FY 2026 Estimate

Video Programming

FY 2022

FY 2023

FY 2024

Programming promoting general City initiatives, projects, and public input Programming related to climate action Programming related to social justice and racial equity

419

463

469

475

480

New Measure New Measure

53

77

87

92

43 81 Note: Includes full-length and short programs, meetings, public service announcements, & program segments 66 76

Strategic Plan Value: Department Goal:

Partnerships and Engagement

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 Objective:

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Performance Measures: Number of neighborhoods with active leadership and established community link. Number of unique neighborhood initiatives, events, and activities.

16

16

20

22

25

New Measure

New Measure

13

20

25

64