Page 368 - FY 2025 Adopted Operating Budget and Business Plan

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th
4 Quarter Business Plan Update
Table of Contents

Build Unity
Project
Project Name Page Department(s)
Number
1.1.1 Unity Council Recommendation – Diversity Communication & Outreach 1 Comm. & Leg. Affairs

1.2.1 Unity Council Recommendation – Ensure Adequate Housing Inventory 2 Grants Management
1.2.2 Mortgage Readiness 3 Housing
1.3.1 Expanding Digital and Informational Literacy Programs 4 Library
1.4.1 Healthy Communities Initiative (HCI) 5 Planning
1.5.1 Unity Council Recommendation – Youth Investment Programs 6 Police

1.5.2 Unity Council Recommendations – Police Department Recommendations 8 Police
1.6.1 Unity Council Recommendations (2023) – General Recommendations 9 City Manager’s Office
1.6.2 Unity Council Recommendations (2023) – Disabled Community 10 City Manager’s Office

1.6.3 Unity Council Recommendations (2023) – Senior Citizens 12 City Manager’s Office
1.6.4 Unity Council Recommendations (2023) – LGBTQ+ Community 13 City Manager’s Office
1.6.5 Unity Council Recommendations (2023) – Race & Ethnicity 14 City Manager’s Office
Champion Great Neighborhoods
Project Project Name Page Department(s)
Number
1.1.1 Commercial Corridor Initiative 15 Code Compliance
1.1.2 Unified Development Code (UDC) Annual Update 16 Planning
1.1.3 Unified Development Code (UDC) Amendment: Hotels in the APO 17 Planning

1.1.4 Form-Based Code 18 Planning
1.1.5 Comprehensive Plan Update 19 Planning
2.1.1 In-house Customer Service Surveys 20 Code Compliance
2.1.2 Animal Socialization & Enrichment Program 20 Code Compliance

2.2.1 Park Improvement Projects 21 Parks & Recreation
2.2.2 Farmers Markets 23 Planning
2.2.3 Adopt-a-Spot Program 24 Parks & Recreation
2.2.4 Invasive Plant Species Removal Initiative 25 Parks & Recreation

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