Final FY25 Adopted Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department Goal:

Partnership 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 2023 Projected

CY 2024 Estimate

Performance Measures: Permits Issued

CY 2020

CY 2021

CY 2022

Sidewalk Cafes

34

33

34

34

34

Street Cafes

3

3

2

2

2

SIDEWALK CAFES

34

34

34

34

33

CY 2020 CY 2021 CY 2022 CY 2023 Projected

CY 2024 Estimate

Partnerships and Engagement

Strategic Plan Value: Department Goal:

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 2023 Projected

CY 2024 Estimate

Performance Measures: Permits Issued

CY 2020

CY 2021

CY 2022

Use of ROW

9

7

8

8

8

219