Legislation Details

File #: 24-0591    Version: 1
Status: Approved
File created: 5/1/2024 In control: Finance Committee
On agenda: 5/9/2024 Final action:
Title: PERFORMANCE METRICS
Attachments: 1. STAFF REPORT, 2. ATTACHMENT A
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Title

PERFORMANCE METRICS

Recommendation

Summary:

The fiscal year 2024-25 budget document will incorporate performance metrics across all departments, which fulfills one of the elements set forth in the Fiscal Sustainability Plan. Performance metrics were identified for each department as part of an ongoing effort to ensure high-quality and efficient delivery of city programs and services.

Recommended Action:

Review and discuss the performance metrics evaluated in this report and provide any recommendations for consideration by the City Manager and City Council.