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Key Outcome <br />Indicators /Metrics <br />1 <br />1111 <br />• Retained employees <br />!Itilli <br />Responsible <br />Party <br />II <br />Kurt Ulrich /Colleen <br />Lasher <br />11: <br />/ <br />Ili <br />} <br />Additional Tools <br />Required <br />} <br />3UON <br />b \ <br />\ <br />id <br />II <br />Additional <br />Resources <br />Required <br />� <br />/ J <br />} <br />$16,968 -2014, <br />$28,863, 2015) <br />(General Fund) <br />J <br />} <br />JbJ <br />Completion <br />Date <br />\ <br />Ongoing <br />§ <br />/ <br />c;, <br />i <br />Initiation <br />Date <br />EL0Z <br />Tactics <br />11111 <br />Reclassification of jobs <br />111111 'qi1iii <br />Department <br />City Administration <br />City <br />Administration /Human <br />Resources <br />[ c o <br />7ƒƒ <br />Administrative <br />Services /Department <br />Heads <br />Administrative <br />Services /Department <br />Heads <br />Administrative <br />Services /Department <br />Heads <br />Strategic <br />Initiative <br />m \ <br />\ : <br />\ \ <br />•D' <br />§ <br />c . <br />c <br />o• <br />U <br />c <br />0 <br />.N <br />c. <br />■ <br />0) <br />O <br />@ <br />a s k <br />a_ 0N <br />E 2 ' <br />— E E <br />u o <br />�9- <br />m » o <br />0 <br />0 <br />7 <br />I <br />Scenario: 2013 Budget Status Quo (Working Document) <br />Three-Year Strategic Action Plan <br />