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2 <br />Contents  <br />Strategic Priority: Financial Sustainability .......................................... 3  <br /> Fund Reserves ............................................................................ 4  <br /> Non‐Tax Revenue  ....................................................................... 5  <br /> Bond Rating................................................................................ 6  <br /> Debt to Tax Levy……………………………………………….. 7  <br />Strategic Priority: Effective Governance ............................................ 8  <br /> Priorities addressed  .....................................................................9  <br /> Meeting effectiveness .................................................................. 10  <br /> Council‐staff communication ....................................................... 11  <br />Strategic Priority: Community Engagement ....................................... 12  <br /> Stakeholder input  ........................................................................ 13  <br /> Citizen participation .....................................................................  14  <br /> Advisory Commission participation ............................................. 15  <br />Strategic Priority: Economic Development ........................................... 16  <br /> Tax base ....................................................................................... 17  <br /> Blight reduction .......................................................................18  <br />Strategic Priority: Operational Excellence .......................................... 19  <br />  Operating costs  .......................................................................... 20  <br /> Service quality.............................................................................. 21  <br /> Performance……………………………………………………. 22  <br />Strategic Priority: Workforce Engagement & Development.................. 23  <br /> Employee capabilities  .................................................................. 24  <br /> Management capabilities ............................................................. 25  <br /> Employee satisfaction ................................................................. 26  <br />Tools ........................................................................................... 27  <br />          Target achieved                 Heading toward target            <br />          Performance unchanged/not making progress                   Unacceptable performance