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Item 25 - Public Hearing Fiscal Year 2025-26 City Budget
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Item 25 - Public Hearing Fiscal Year 2025-26 City Budget
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5/28/2025 5:17:24 PM
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5/28/2025 5:17:02 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25
Date
6/3/2025
Destruction Year
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K EY P ERFORMANCE M EASURES <br />Strategic Priority:Economic Diversification & Expansion <br />FY 23-24 <br />5-Year FY 24-25 FY 25-26 <br />Measure <br />Trajectory Target Target <br />Actual <br /> <br />Decrease <br />Modest 3.7% 4.0% 4.0% <br />Unemployment <br />Attract & Retain <br />Businesses – Vacancy Modest 8.0 % 9.0% 9.0% <br />Rate <br />45 Minutes - 24 30 Minutes -24 40 Minutes -24 <br />Homeless-Related Hours Hours Hours <br />Significant <br />Response Time (depending upon (depending upon (depending upon <br />issue) issue) issue) <br />Housing Authority <br />Significant 103.4% 100% 100% <br />Funding Utilized <br />Apply for New <br />N/A 25 25 25 <br />Housing Vouchers <br />Finance the <br />Development of New N/A 173 17 49 <br />Affordable Housing <br />Provide Down <br />Payment Assistance N/A 17 15 49 <br />Loans <br />Rehabilitate Single- <br />Family and Mobile N/A 15 15 15 <br />Homes <br />Number of Registered <br />N/A 2,9782,100 2,250 <br />Parcels <br /> <br />
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