2014-02-22 Special - Laserfiche WebLink

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• Direct contact with stakeholder groups • Partnered with Santa Ana Unified School District (rob call) Guiding Principles • COLLABORATION — We actively engage and include all community stakeholders • EFFICIENCY - We are a results and performance driven organization that continuously seeks to streamline operations and focuses on the productive use of resources • EQUITY — We strive to provide equal and fair opportunity in the access and allocation of community resources • EXCELLENCE — We attract, develop, and retain dedicated public servants that are committed to quality customer service • FISCAL RESPONSIBILITY — We utilize financial assets and resources in a prudent manner to ensure economic stability and growth • INNOVATION — We promote a culture that encourages creativity and entrepreneurship in delivering valuable public services • TRANSPARENCY — We provide information openly and hold ourselves accountable to the public regarding our actions and decisions Funding Snapshot • Total of 140 strategies with majority funded in the adopted budget • Total City Budget: $428M (FY13-14) • Total General Fund: $205.7M (FY-13-14) • $4.2M in unfunded strategies identified thus far • $2M identified in the revised 5yr forecast to allocate towards Strategic Plan strategies • Approval of funding scheduled for April • City Manager will recommend allocation of funding for City Council review and final approval Strategies and Funding • 102 Funded Strategies • 38 Unfunded Strategies Strategic Plan Goal Community Safety Youth, Education, Recreation Economic Development City Financial Stability Community Health, Livability, Engagement & Sustainability Community Facilities & Infrastructure Team Santa Ana Unfunded Strategies Estimated Costs $640,000 $745,000 $1,205,000 $29,500 $895,000 $600,000 $142,000 CITY COUNCIL MINUTES 4 FEBRUARY 22, 2014