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APPROVED BUDGET FISCAL YEAR 2022-2023

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☒Public Safety ☐Innovation
☐Economic Vitality ☐Redevelopment
☒Infrastructure ☐Leadership

Goal #1: Public Safety

• Provide police officers with updated equipment to deliver excellent and responsive
services that support community safety.

Objectives:

• Objective 1: Research and identify an appropriate replacement for our aging patrol rifles
• Objective 2: Obtain adequate funding
• Objective 3: Purchase rifles and issue them to officers

Goal #2: Infrastructure

• Ensure the Department has the quality infrastructure to support operations and provide
excellent public safety services to customers.

Objectives:

• Objective 1: Identify a CAD and records management system complying with
organizational needs
• Objective 2: Obtain adequate funding
• Objective 3: Purchase and implement the system

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