CITY OF EL PASO, TEXAS
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Title
For discussion and action: FY 2022 - 2023 Budget as presented by the City Manager. Discussion and action may include, but not limited to operating, capital and debt budgets and all possible funding sources.
• City Manager Overview
• Vibrant Regional Economy - Tracey Jerome & Sam Rodriguez
• Goal 1 - Economic Development
(Airport, Bridges, Economic Development, Destination El Paso)
• Goal 3 - Visual Image (Planning & Inspections)
• Safe and Beautiful Neighborhoods - Mario D’Agostino & Ellen Smyth
• Goal 2 - Public Safety (Police, Fire and Municipal Court)
• Goal 7 - Infrastructure (Capital Improvement, Sun Metro, Streets & Maintenance)
• Goal 8 - Healthy Community (Environmental Services, Animal Services, Community Development, Public Health)
• Exceptional Recreational, Cultural and Educational Opportunities - Dionne Mack and Ben Fyffe
• Goal 4 - Quality of Life (Library, MCAD, Parks, Zoo)
• High Performing Government - Robert Cortinas and Araceli Guerra
• Goal 5 - Communication (Information Technology)
• Goal 6 - Sound Governance (City Attorney, City Manager/Audit/OMB/PIO/Performance Office, Human Resources, City Council, City Clerk, Non- Departmental, Comptroller, Purchasing, Tax)
End