FINAL ADOPTED BUDGET FY2022-23

BUDGET & EVALUATION

Departmental Objectives  Manage the development of a Capital Improvement Plan that identifies current and future capital needs of the City.  Be the preferred choice for analytical consultant services for departments by providing excellent customer service, including timely and accurate information.  Maintain and improve the City's general financial condition, and ability to respond effectively to changes in community service demands and desires.  Align resource allocation, organizational structure, and service delivery with City goals.  Consistently improve the organization's ability to effectively and efficiently manage its resources.

Performance Measures

Adopted 2022-23

Actual

Budget 2021-22

Projected 2023-24

2020-21

Effectiveness Measures  Percent of CIP projects with identified funding

75% 67% 100%

69% 75%

75% 67%

75% 67%

 Percentage of service enhancements funded that were high rated  Ratio of Actual Revenues to Actual Expenditures (GF)

98.7%

100%

100%

Budget Highlights: The FY 22-23 Adopted Budget is increasing by $44,375, or 5.3%.

Adopted 2022-23 Budget

62