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Initiative Status Next Steps Completion <br />Complete comprehensive <br />wage and benefit analysis •Presentation on findings & implementation Q2 2023 <br />Examine & approve financial <br />goals and indicators <br />Approve senior Administration <br />Role <br />Provide analysis & <br />recommendation around Fire <br />Relief municipal contribution <br />Develop &refine earned <br />revenue strategy and goals <br />•Explore consultant options <br />•Solicit Council & staff input Q4 2023 <br />OPERATIONAL EFFECTIVENESS <br />2022-2023 Status Update <br />On schedule <br />On schedule <br />COMPLETEOctober 2022 <br />COMPLETEJune 2022 <br />10 <br />COMPLETEMarch 2023