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• Monthly progress reports: <br />• City Council Meetings <br />• Strategic Plan Website <br />• Provide Strategic Plan updates during Community Budget <br />meetings <br />• Funding reviewed during the budget process <br />January 2015 Summary <br />Goal #2 Youth, Education, Recreation <br />Goal #1 Community Safety <br />i <br />3z <br />1C. <br />13 <br />9 <br />10 <br />i 5 <br />'o <br />. 0 0 <br />F <br />of7 <br />Goal#4 City Financial Stability <br />_ - - -..- <br />5 <br />3 <br />i <br />4 <br />0 <br />3 <br />3 <br />024st as t91 5074'1 <br />71 100h <br />z <br />Goal #3 Economic Development <br />12 <br />Goal #6 Community Facilities & <br />10 <br />6 <br />10 <br />y 5 <br />4 <br />4 <br />$ 3 <br />y6 <br />$ 4 <br />i <br />2 <br />& s <br />s <br />t <br />3 a <br />0 <br />2 <br />25 -79X. 5424ti .1, -1W, <br />1 <br />0 <br />0 <br />_ <br />- 24% Necessary steps to accomplish the <br />0-249 2549% 5 74% <br />75 -100% <br />•25 <br />Goal #5 Community Health, Livability, <br />Engagement & Sustainability <br />50 - 74% Strategy is currently being <br />13 <br />implemented. <br />S° i0 <br />75 - 100 % Sgnifirant progress has been made <br />M <br />B 5 <br />6 <br />7 <br />0 <br />024% 2549% 50 -24% <br />75-30014 <br />Goal #7 Team Santa Ana <br />6 <br />8 <br />6 <br />� 6 <br />z <br />21 '1-c <br />Goal #2 Youth, Education, Recreation <br />15 <br />i <br />3z <br />1C. <br />ii <br />i 5 <br />3 <br />. 0 0 <br />0 <br />P244 2549% 50 -74% 25 -1W% <br />Goal#4 City Financial Stability <br />_ - - -..- <br />5 <br />5 <br />4 <br />Y n <br />3 <br />3 <br />2 <br />z <br />024% xs -0996 5077% xS100% <br />Goal #6 Community Facilities & <br />Infrastructure <br />6 <br />5 <br />y 5 <br />4 <br />4 <br />$ 3 <br />i <br />2 <br />z <br />t <br />0 11111{ <br />0 <br />25 -79X. 5424ti .1, -1W, <br />percentage Completed Color Key: <br />O0 <br />- 24% Necessary steps to accomplish the <br />strategy are . sally development. <br />•25 <br />- 49% Work efforts are underway to begin <br />Implementation of Me strategy. <br />50 - 74% Strategy is currently being <br />implemented. <br />® <br />75 - 100 % Sgnifirant progress has been made <br />towards 0e completbn of the strategy or strategy <br />has been fully implemented. <br />Progress — 22 Strategies Accomplished <br />Accomplishments During FY 2014 -15 <br />1. Ensure fiscal accountability in the Police Department (1,3a) <br />2. Developed a Fire /EMS Marketing & Branding program (1,6a) <br />3. Developed a Fire Explorer Program (1,6d) <br />4. Established an Economic Development Task Force (3,1b) <br />CITY COUNCIL MINUTES 13 MARCH 3, 2015 <br />1 0A -13 <br />