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1 <br />Contents <br />Strategic Priority: Financial Sustainability .......................................... 3 <br /> Fund Reserves ............................................................................ 4 <br /> Non-Tax Revenue ....................................................................... 5 <br />Bond Rating................................................................................ 6 <br /> Ratio Debt to Tax Levy………………………………………... 7 <br />Capital Improvement Plan…………………………………….. 8 <br />Strategic Priority: Community Engagement ....................................... 9 <br /> Stakeholder input ........................................................................10 <br /> Citizen participation ..................................................................... 11 <br /> Advisory Commission participation ...............................................13 <br />Strategic Priority: Economic Development ........................................... 14 <br /> Physical Redevelopment…………………………………………15 <br /> Business Retention & Expansion……………………………….. 16 <br /> Housing Programs ………………………………………………. 17 <br />Creating a Sense of Place ………………………………………..18 <br /> <br />Strategic Priority: Effective Service Quality .......................................... 19 <br /> Service quality.............................................................................. 20 <br /> State Performance Report……………………………………. 22 <br /> Effective governance…………………………………………..…23 <br /> Service Comparison………………………………………………24 <br />Strategic Priority: Workforce Engagement & Development.................. 25 <br /> Employee capabilities .................................................................. 26 <br /> Internal promotions ..................................................................... 27 <br /> Employee satisfaction ................................................................. 28 <br /> <br />Tools ........................................................................................... 29 <br /> Target achieved Heading toward target <br /> Performance unchanged/not making progress Unacceptable performance <br /> <br />