Final FY25 Adopted Budget

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures:

# Projects assisted that grow the Local Foods economy

2

0

1

1

1

Support ICAD in efforts to do targeted industry development

$173,392

$173,392

$173,392

$173,392

$173,392

Climate Action; and Partnerships and Engagement

Strategic Plan Goal:

Collaborate with community partners on sustainability efforts

Department Goal:

Work with private sectors to include environmental sustainability measures in City-assisted projects

Department Objective:

FY 2024 Projected

FY 2025 Estimated

FY 2021

FY 2022

FY 2023

Performance Measures: Development Projects with sustainability features Provide financial incentives to encourage infill and redevelopment

9

2

2

0

2

1

0

3

3

3

Enhance Community Mobility for All Residents

Strategic Plan Goal:

Support historic preservation efforts.

Department Goal:

Work with public and private sectors to promote historic preservation where appropriate

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2021

FY 2023

Performance Measures:

Assist Historic Preservation projects including existing building financial assistance

1

0

1

0

1

Racial Equity, Social Justice, and Human Rights; and Partnerships and Engagement Ensure access to information and resources with a focus toward small business entrepreneurs of color Develop and partner to present programming and provide microloan funding

Strategic Plan Goal:

Department Goal:

Department Objective:

CY 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Performance Measures: Develop programs to enhance small business Financial assistances directed to Black, Indigenous, and People of Color (BIPOC) businesses and organizations

0

3

0

1

1

N/A

0

10

5

10

*New measure for CY2022

76