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22-834
| 1 | 1. | | Operational Focus Updates | 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/ | | |
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