FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Council

Strategic Priorities

Constituent Services

County Strategic Goal Alignment: Good Governance Provide excellent constituent services & responsiveness

FY 2020 FY 2021 FY 2022 FY 2023 100% 100% 100% 100%

Constituent issues rectified by Council

Target Actual

100% 100% 100%

--

Responsiveness to constituents

FY 2020 FY 2021 FY 2022 FY 2023

Business days to respond to a constituent after being contacted (new for FY22)

Target Actual

1

1

--

--

100%

--

Pass meaningful legislation

FY 2020 FY 2021 FY 2022 FY 2023

Bills pass within a normal 90-day period (new for FY22)

Target Actual

100% 100%

--

--

100%

--

215