FY 2024-2025 Final Adopted Budget

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Departmental Objectives · Reduce time, money, equipment, and delivery costs when ¦ nalizing agenda packets. · Maintain and index a record of Mgr Rec ordinances, resolutions, and Council actions for public. · Timely response to external and internal inquiries. · Ensure contract review and records maintenance are completed within 48 hours. · Ensure communication of any new processes to employees using all forms of communication.

PERFORMANCE MEASURES

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

E ¨ ciency Measures · Percentage of Council meeting summaries distributed within 48 hours of meeting · Agenda packets posted to website three days prior to meeting · Contracts reviewed, attested, and ¦ led within 48 hours of receipt · Adopted resolutions/ordinances posted to city website within 48 hours of meeting

100%

100%

100%

100%

95%

95%

95%

95%

100%

100%

100%

100%

100%

100%

100%

100%

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