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are being applied and to <br />demonstrate the impact to the <br />city. <br />Would recommend to start <br />including Goals/Metrics when <br />providing budget increases so <br />that they can be later <br />analyzed as on track and <br />successful. <br />Would recommend to start <br />having triggers for when the <br />pre -designated goals are not <br />on track, quarterly, to review if <br />there is a potential issue due to <br />the budget that needs to be <br />triggered for appropriation <br />Thank you for your consideration, <br />Michelle Pulido <br />