FY27 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value: Department Goal:

Partnerships and Engagement

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 Objective:

CY 2025 Projected

CY 2026 Estimate

Performance Measures: Permits Issued

CY 2022

CY 2023 CY 2024

Sidewalk Cafes

34

38

28

32

34

Street Cafes

2

2

0

0

0

SIDEWALK CAFES

38

34

34

32

28

CY 2022 CY 2023 CY 2024 CY 2025 Projected

CY 2026 Estimate

Strategic Plan Value: Department Goal:

Partnerships and Engagement

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 Objective:

CY 2025 Projected

CY 2026 Estimate

Performance Measures: Permits Issued

CY 2022

CY 2023

CY 2024

Use of ROW

8

9

12

21

24

Strategic Plan Value: Department Goal:

Partnerships and Engagement

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 2025 Projected

CY 2026 Estimate

CY 2022

CY 2023

CY 2024

Performance Measures: License Agreements Issued

0

0

1

0

0

191