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0 <br />0)7 <br />§ k <br />2 2 <br />% E <br />y » <br />I 2 <br />E <br />_ = <br />L. <br />co <br />o k / <br />a)£ <br />d co <br />_ » <br />a <br />\ k <br />co <br />ƒ m <br />-o <br />f D <br />\ § <br />/ a) <br />¥ <br />- <br />O % <br />N §f <br />tin CT <br />/ L a) <br />N k <br />2 itEf <br />c 0Q %. <br />la % § <br />« >+_c <br />2 <br />in co k ) <br />2 E <br />Key Outcome <br />Indicators/Metrics <br />• Integrated budget completed <br />for 2016 <br />• Distinguished Budget Award <br />received <br />ae ! <br />±\\ -\} } !§ <br />• -o o2E \ +- <br />\8/ =„>,ate ƒ\ <br />c8-og . <br />-fi. \5\-i <br />o@==oc=ee± <br />\5-,=r£Eesc- <br />ow >aft/0 <br />\\ Ek(} $.- D > <br />3=$i (00 -mco _J <br />/ <br />o <br />CD <br />/ <br />a <br />co <br />/ <br />E <br />o - <br />47. .3 <br />§ o D <br />2i-CL§ <br />2 <br />' <br />Cr <br />cc <br />)k <br />o� <br />., <br />-o <br />§� <br />2CL <br />! <br />C <br />z <br />c <br />} <br />-\ » - <br />§) <br />eE 3 0) <br />®®a®>-kE <br />92—-o_(/\/ <br />c 0 id o.2c b <br />=ocoo=,-cc <br />>aoo �§:cc <br />oa2£a®®`6a <br />$S±&S\}(2§ <br />o <br />)f <br />/� <br />gE <br />= <br />a <br />]- <br />§m2 <br />7uG <br />hi <br />o— <br />E\S <br />£_< <br />eg= <br />4\Q <br />so <br />7%/ <br />E0 <br />k <br />3f <br />/ <br />0© <br />)\ <br />k/ <br />2R <br />\a) <br />\k <br />or <br />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 <br />o <br />CI <br />° <br />k <br />ƒ <br />\ <br />-E <br />{ <br />7 <br />o <br />{o ac <br />/c.. <br />/\{k\�)o�kk (k <br />Three - Year Strategic Action Plan <br />