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2025-75 An Ordinance Adopting the Fiscal Year 2026 Budget
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2025-75 An Ordinance Adopting the Fiscal Year 2026 Budget
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4/28/2026 8:40:44 AM
Creation date
1/9/2026 10:17:53 AM
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Resolution/Ordinance
Res Ord Num
2025-75
Res Ord Title
2025-75 An Ordinance Adopting the Fiscal Year 2026 Budget
Department
City Manager
Approved Date
11/17/2025
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2. Neighborhood Revitalization: Targeted General Fund resources to advance <br /> strategic demolitions, roof and facade programs, and other neighborhood and <br /> commercial development initiatives that strengthen community character, <br /> enhance property values, and attract new investment. <br /> 3. Data-Driven Tools: Expanded implementation of OpenGov platforms to <br /> streamline grant management, improve code enforcement efficiency, and <br /> provide real-time data insights that support informed decision-making, <br /> accountability, and measurable performance outcomes. <br /> Performance Outcomes <br /> For FY26, the Economic and Community Development Department is focused on <br /> driving tangible results in community revitalization, economic growth, and operational <br /> efficiency. The following performance outcomes establish clear benchmarks and targets <br /> to ensure accountability and measure progress on key initiatives: <br /> 1. Zoning Ordinance Update <br /> a. Benchmark: The current zoning ordinance was written and adopted in <br /> 2002. <br /> b. Target: Complete and adopt the updated zoning ordinance by Q4 FY26 to <br /> encourage sustainable investment and development. <br /> 2. Neighborhood Revitalization Projects <br /> a. Benchmark: 30 demolitions completed in FY25 under current transition; 38 <br /> facade/roof improvements. <br /> b. Target: Complete 50 residential demolitions and 40 facade/roof <br /> improvement projects by the end of FY26 <br /> 3. Development Support & Business Investment <br /> a. Benchmark: No housing developments completed in FY25. <br /> b. Target: Facilitate 10+ new development projects or business investments <br /> 4. Grant Management & Compliance <br /> a. Benchmark: 95% compliance with grant reporting in FY25; 2 competitive <br /> grants secured. <br /> b. Target: Achieve 100% compliance on all HUD, DOT, FTA, and <br /> discretionary grant reporting and secure at least 3 new competitive grants <br /> in FY26. <br /> 5. Data-Driven Operations <br /> a. Benchmark: Limited use of OpenGov platforms; reporting processes <br /> manual and time intensive. <br /> b. Target: Implement OpenGov platforms department-wide to improve <br /> reporting efficiency by 25% and enable data-driven decision-making <br /> across grants, code enforcement, and development tracking. <br /> 49 <br />
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