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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 working with AST Corporation on the creation and implementation of the cloud-
based Oracle financial system.
• Revamp all internal processes related to the migration from the server-based Oracle
platform to the cloud version.

• Train new buyer to be a solid asset in Purchasing.
• Look for opportunities to develop efficiencies and work to implement efficiencies where
appropriate.

Objectives:

➢ Continue attending meetings with AST Corporation to fine tune the functionality of the
new cloud-based Oracle software that will go live this fiscal year.
➢ Together with the new buyer, develop new internal processes to account for the new
functionalities available in Oracle.
➢ Provide training and support to city staff and outside vendors on the new processes that

will be implemented as a result of moving to the Oracle cloud-based system.
➢ Review the purchasing manual for additional edits that need to be made as a result of the
migration to the cloud-based Oracle platform.
➢ Continue to question the status quo and seek better ways to provide service and perform
duties utilizing staff education and new technologies.

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