Page 74 - Cover 3.psd

ADOPTED | BUDGET

COUNCIL GOALS & ACCOMPLISHMENTS

GOALS MATRIX

Department Quality Efficient & Safety Financial Positive Sense of Targeted Local and Efficient
Community Effective and Stability City Community Economic Regional and
Effective
Development Transportation Security Image Development Leadership Delivery of
System
&
Revitalization City
Services
City Council

City Manager's
Office
Communications

Human Resources

Finance
Budget & Research
City Secretary

Municipal Court

Planning &
Development
Economic
Development
Library

Neighborhood
Services
Public Works
Facilities

Fleet

Information
Technology
Aquatic Park
Parks and
Recreation
Police

Fire/EMS

74 NRH | TEXAS