FY27 Proposed Budget

Partnerships and Engagement

Strategic Plan Value:

Provide support to the City Council, City staff, and individuals to the efficient and timely release of information from Council and City departments as requested (agenda packets, press releases, etc.); and ad hoc committees. Archive documents as required by state code and City policy.

Department Goal/Objective:

CY 2025 Projected

CY 2026 Estimated

CY 2022

CY2023

CY2024

Performance Measures:

Number of Committees/ Commissions Meetings Staffed (Charter Review; Community Police Review Board) Number of Images Electronically Archived (City Project Files, Airport Comm documents, Lawsuits, Taxi driver apps, Legal Publications)

13

12

29

12

17

5,279

3,473

6,242

2,712

4,427

Number of Board and Commission Meeting Packets Archived

170

192

191

172

181

50