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Item 01 - Presentation_City Council Goal Setting
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Item 01 - Presentation_City Council Goal Setting
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1/23/2026 9:31:13 AM
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City Clerk
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01
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1/23/2026
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2021-2025 Strategic PrioritiesPriority ResultsFinancial Stability Balanced budgets every year, AA credit rating, reserve intact and growingCommunity Safety Increased unhoused response, reduced crime, community policing efforts, Transit Zoning CodeModern Facilities & InfrastructureTotal capital spending $516.6 million over 5 years primarily for water, sewer, roadways, parks, and libraryEfficient City Services PBx express permits and expedited entitlements, customer friendly systems (permitting, dog license, business license, payments), Cultura, increased public communications, initiated update of zoning codeEconomic Diversification & ExpansionReduced unhoused by 19%, improved Zoo and many park facilities, current and future property tax increases from MainPlace Mall expansion, Related Bristol and The Village 5
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