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<br />Strategic Priorities <br />Financial Stability Protect and enhance revenue streams while maintaining a healthy reserve balance <br />to provide for the expenditure of funds in support of the long- term priorities of the City' s strategic plan. <br />Community Safety Provide a safe environment for residents and visitors while reducing crime and <br />addressing the impacts of homelessness on our quality of life. <br />Modern Facilities & Infrastructure Ensure maintenance and preservation of City facilities and <br />roadways to better serve the population and visitors. <br />Efficient City Services Streamline the methods of providing services to help ensure doing business <br />with the City is easier and more efficient. <br />Economic Diversification & Expansion Enhance economic vitality by growing revenue streams, <br />attracting quality jobs, diverse businesses and desired amenities for residents. <br /> <br />Strategic Plan & Goals For FY 25-26 <br /> <br /> <br /> <br /> <br /> <br />X <br />Begin ERP System Replacement Project <br />X <br />Complete Implementation of Land Management System Replacement <br /> <br />X <br />Enhance Cybersecurity Program <br /> <br />X <br />Implement Phase 1 of Cashiering System Replacement <br /> <br />X <br />Complete Windows 11 Rollout <br /> <br /> <br /> <br /> <br />