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APPROVED BUDGET FISCAL YEAR 2022-2023

LONG-TERM STRATEGIC PLAN

Issues Identified:
In addition to the Council’s guidance to continue to maintain “who we are” and continue to invest
in our infrastructure and public spaces, the City Council reviewed the current status of City
services and discussed internal and external factors, which impact them. Many issues are
reviewed, including but not limited to:

• Multi-Year Financial Plan
• Budgeting and Financial Forecasts
• Infrastructure Maintenance
• Public Safety Issues
• Capital Improvement Program
• New Development
• Redevelopment
• Fiscal and Environmental Conditions
• Community Relations
• Impact of the North East Mall Development
• Performance Measures
• Contracting Services

Departmental Action Plans Developed:

While the Strategic Plan has not changed significantly since 2017, the City Manager worked with
the Council to establish budgetary goals consistent with the current plan including a focus on
maintaining core services including strategic investment in our workforce. Following the
Council’s retreat and establishing budgetary goals, the City Manager then works with each
department to ensure they are focused on following the plan and meeting Council’s objectives.
Departments then determined specific goals and objectives in support of the Strategic Plan and
Hurst Way. The goals are shown in the performance measures section of each division
throughout the budget.

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