Develop strategies to address long-term liabilities.Explore opportunities for collaboration, partnerships and coordination with public, private, and non-profit entities.Commit to funding Capital Improvement Plan.Enhance mergency preparations and management.Enhance youth educational, recreational and employment opportunities.Enhance appearance of city including entryways.Continue initiatives and actions to improve the Indian River Lagoon.The approved Strategic Plan and Priority Objectives for the Fiscal Year 2019 budget are depicted below:Ĭity of Titusville FY19 Strategic Goals & Objectives Goal 1: Quality of Life As part of the budget process, each department formulated performance measurements that support the strategic plan and priority objectives that will be reviewed and evaluated quarterly. The Fiscal Year 2019 budget is consistent with the approved core and non-core services and the goals and objectives set by the City Council. During a subsequent Strategic Planning workshop, City Council reviewed and affirmed both core and non-core city services and identified goals and objectives. During the workshop, a diverse group of residents and other stakeholders had an opportunity to share their ideas about issues the City should address in the next year. The annual budget process began with a Community Conversation workshop in January 2018. INTERNAL SERVICE FUNDS Fleet Management Fund Water & Sewer Construction Capital Improvement PlanĮNTERPRISE FUNDS Water & Sewer System Fund Roads and Streets Capital Improvement PlanĬRA (Community Redevelopment Agency) Capital Projects FundĬommunity Redevelopment Agency Capital Improvement Plan General Construction Capital Improvement Plan CAPITAL PROJECTS FUNDS General Construction Fund
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