Performance Management

STRATEGIC PLAN

In 2018, the City Council and City leadership went through a strategic planning process and created a Strategic Planning Framework for the City. In addition to creating a vision and mission statement, City Council adopted eight Critical Success Factors (things that must be achieved for the City to achieve its vision) and prioritized a number of initiatives for City staff to complete. Since then, the City Council and staff have used the Critical Success Factors to identify further priority initiatives. 


PRIORITY INITIATIVES PUBLIC DASHBOARD

The following reports show the progress on each of these Strategic Plan Priority Initiatives from the FY 2018-2019 fiscal year, as well as the list of new priority initiatives for the 2019-2020 fiscal year. These reports will be updated quarterly.

Fiscal Year 2018-2019

Fiscal Year 2019-2020

Please note: Priority initiatives reflect the special projects that City departments take on in a given year at the request of City Council. Accordingly, this report does not reflect the day-to-day operational work the departments are doing to maintain the department's core functions and services. 


OPERATING AND PERFORMANCE METRICS DASHBOARD

City management uses operating and performance metrics to track how efficient and effective our core operations are. In order to increase transparency, we have launched a user-friendly Operating and Performance Metrics Dashboard to show key metrics for each department.

Archive of Previously Reported Metrics