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Key Outcome Indicators /Metrics <br />1 111' <br />1 <br />' '' <br />• Allocation of dollars in line <br />with Council's priorities <br />IP <br />1 <br />1 1 <br />uu <br />AVed <br />alglsuodsaa <br />1 <br />1 <br />Diana Lund <br />1 <br />I <br />Additional Tools <br />Required <br />Illt <br />3UON <br />s&di <br />ii <br />Additional <br />Resources <br />Required <br />in <br />ill <br />3UON <br />31 <br />i <br />ilk <br />alea <br />uol ;aldwoD <br />£60Z <br />Initiation Date <br />4 <br />£60Z <br />III <br />Tactics <br />Conduct a cost /benefit analysis of <br />community programs <br />Department <br />00 <br />PW /Parks <br />Finance /PW/ <br />Parks <br />City <br />Administration <br />City Clerk <br />Strategic Initiative <br />Enhancing <br />recreational and <br />cultural <br />opportunities <br />Building and <br />expanding <br />community <br />connections <br />Enhancing the <br />election <br />experience <br />c <br />a) <br />U <br />D <br />c <br />co <br />u) <br />4--' <br />U <br />. L <br />u) <br />D <br />u) <br />u) <br />a) <br />c <br />u) <br />c <br />D <br />0 <br />0 <br />O <br />0) <br />a) <br />c <br />0) <br />L <br />D <br />a) <br />u) <br />a) <br />> <br />O <br />4 --' <br />_ T <br />CU <br />a) <br />u) <br />a) <br />u) <br />c <br />a) <br />u) <br />a) <br />U cn <br />co <br />a) <br />a) <br />D <br />a) <br />L C <br />a) <br />a) E <br />c <br />C 0 <br />L _ <br />> <br />O <br />U a <br />Scenario: 2013 Budget Status Quo (Working Document) <br />Three-Year Strategic Action Plan <br />