File #: 22-836    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 6/23/2022 In control: City Council Special Meeting
On agenda: 6/29/2022 Final action:
Title: * 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)
Attachments: 1. June 27-29 DHS - Budget Workshop, 2. FY2023 Budget Resolution Draft - Redline Version, 3. FY2023 Schedule C Preliminary Redline, 4. FY2023 Sun Metro Schedule B Final, 5. 1 - FY 2023 Preliminary Budget Overview, 6. 1 - FY23_Goal 1+3 Budget Presentation, 7. 2 - FY23_Goal 2,7,8 Budget Presentation, 8. 3 - FY23_Goal 4 Budget Presentation, 9. 4- FY23_Goal 5+6 Budget Presentation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

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Title

•                     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