FY27 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 2025 Projected

CY 2026 Estimated

CY 2022

CY2023

CY2024

Performance Measures:

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

324

350

324

342

335

Legal Publications Published

210

202

182

226

205

Notice to Bidders Posted

25

28

18

30

25

Council Meeting and Information Packets Distributed

114

113

110

112

112

100 150 200 250 300 350 400

0 50

CY 2022

CY2023

CY2024

CY 2025 Projected CY 2026 Estimated

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

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. Process public records requests.

Department Goal/Objective:

CY 2025 Projected

CY 2026 Estimated

CY 2022

CY2023

CY2024

Performance Measures:

Number of Licenses and Permits Processed, Deeds issued and Complaints received, Public records requests processed Board & Commission Applications Processed

522

407

756

1,066

688

96

206

121

152

144

49