Organizational Efficiency & Well-Being

2025 Goals

Develop a Total Rewards Package to Help Attract and Keep Talent.

In Progress

Implement Program Based Budgeting framework citywide.

In Progress

Plan for Redevelopment of Station 8.

In Progress

Implement new water, sewer, stormwater rate structures for FY 2026 to ensure organizational financial health and resiliency, and to support critical infrastructure and operations. We have completed the rate study, and are bringing the recommendations through the budget process.

In Progress