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0 <br />CO ¥ <br />- <br />O % <br />N §fCT <br />tin1-1 / \ a) <br />N -0 k <br />2 itEf c 0Q %. <br />ti % § <br />« >+_c <br />2 <br />in co k ) <br />2 E <br />/ o <br />el N 0 > <br />OL. calf <br />u_o <br />± . <br />o / <br />± .- L. <br />I <br />0 o. <br />E <br />v/ <br />cn <br />CD \ $ <br />CO c <br />2±3 <br />Key Outcome <br />Indicators/Metrics <br />• Integrated budget completed <br />for 2016 <br />• Distinguished Budget Award <br />received <br />ae ! <br />±\\ -\} } !§ <br />s[{ k}/ \ +- <br />\8/ =,>, ate ƒ\ <br />c8-og . <br />-fi. \5\-i <br />o@==oc=ee± <br />\5-,=r£Eesc- <br />0u) >aft/078 <br />\\ Ek(} $.- D > <br />3=$i (00 \3& <br />/ / <br />c <br />CD <br />a <br />co <br />/ <br />E <br />o - <br />.3 ! <br />§ o D C <br />21 -cc§ <br />z <br />2 <br />' <br />cc <br />)k <br />o� <br />., <br />-o c <br />-5 co <br />2ce } <br />-\ » - <br />§)E 3 0 <br />®®a�®>-kE <br />92— -0_(/\/ <br />c 0a, -=>b <br />00(00=, -cc <br />>aoo �§:cc <br />oa2£a®®`6a <br />$0250\}(2§ <br />00 <br />f <br />/� <br />gE <br />= <br />a <br />]- <br />§m2 <br />7u <br />hi <br />o/ <br />E\S <br />£_< <br />eg= <br />4\Q <br />as (1) <br />7%/ <br />E0 / <br />k 0© <br />3f )\ <br />k/ <br />2R <br />\a) or <br />\k jN <br />k% <br />/R <br />Tactics <br />1) An all-inclusive integrated budget <br />document developed that will <br />incorporate Strategic Planning items, <br />adopted budgets, CIP, metrics, and <br />trend information. <br />2) Sale of City -Owned Parcels that are <br />listed for sale for economic <br />development. <br />� <br />f E 0 <br />0 0 <br />0 ƒ <br />\ <br />- <br />7 <br />o %§ <br />c.. <br />/k�¢kk0,22T, <br />o <br />k /\{ko�\�k)(k <br />a{ <br />�c <br />Three - Year Strategic Action Plan <br />