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APPROVED BUDGET FISCAL YEAR 2022-2023

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☒Public Safety ☒Innovation

☐Economic Vitality ☐Redevelopment
☐Infrastructure ☒Leadership

Goals:
• Continue to provide programs and classes that promote personal safety and contribute
to public safety, such as AARP Defensive Driving.
• Continue to grow our membership base.
• Continue to evaluate and revamp our HSAC special events and special programs.
• Evaluate existing class attendance and participation that follows the Comprehensive
Pricing Policy.

Objectives:

• To continue to explore new ways to increase our revenue flow by wise use of our
resources and vendor participation.
➢ 0-3 Years Short Term
• Explore options for additional usable space due to increased growth.
➢ 0-3 Years Short Term

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