FY27 Proposed Budget

Partnerships and Engagement

Strategic Plan Value:

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 Goal:

Department Objective:

FY 2026 Projected

FY 2027 Estimated

FY 2023

FY 2024

FY 2025

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

16

20

22

24

25

New Measure

13

75

90

115

67