City of Irvine - Fiscal Year 2023-25 Adopted Budget

CITY MANAGER’S OFFICE

Strategic Goals

Quality of Life

Natural Environment

Traffic and Mobility

Fiscal Strength

Organizational Excellence

Department Goals & Objectives

I Continue leading a citywide One Irvine approach that instills the City's values and team-oriented culture throughout all departments, communications, and projects II Strengthen external media communications with targeted outreach efforts to showcase activities and resources of the City III Start site preparation and construction work necessary to implement the Great Park Framework Plan

Dept Goal

2020-21 Actuals

2021-22 Actuals

2022-23 Estimate

2023-24 Budget

Department Performance Measure

Target

Customer engagement in response to City outreach (newsletter, announcements, social media posts, website traffic)

61%

61%

67.7%

62%

63%

II

112

FY 2023-25 Adopted Budget

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