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Initiative Status Next Steps Budget <br />Impact Lead Completion <br />Complete comprehensive wage <br />and benefit analysis •Implementation $$$Admin Q2 2023 <br />Develop &refine earned <br />revenue strategy and goals <br />•Explore consultant options <br />•Solicit Council & staff input Staff time Finance & <br />Parks Q4 2023 <br />Contributed revenue plan (non- <br />property tax revenue) <br />•Develop Management Action <br />Plan Staff time Admin Q2 2024 <br />Refine external communication <br />procedures & goals <br />•Develop Management Action <br />Plan Staff time Admin Q2 2024 <br />OPERATIONAL EFFECTIVENESS <br />2023-2024 Proposed Initiatives <br />On schedule <br />Option to Discuss <br />11 <br />Option to Discuss <br />On schedule