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ADMINISTRATION DEPARTMENT 2020 Budget Presentation Administration - PowerPoint PPT Presentation

Dec 26, 2022 •32 likes •82 views

ADMINISTRATION DEPARTMENT 2020 Budget Presentation Administration Department Organizational Chart Our vision is a high quality of life for Saco citizens and central to this vision is a sustainable economy that offers an opportunity for

  1. ADMINISTRATION DEPARTMENT 2020 Budget Presentation

  2. Administration Department Organizational Chart “Our vision is a high quality of life for Saco citizens and central to this vision is a sustainable economy that offers an opportunity for everyone to have City rewarding employment and for business to Administrator prosper, now and in the future. The people of Saco bring this vision into reality by working together and building on our tradition of hard work, dedication, and ingenuity.” Executive Assistant Department Responsibilities: • Budgeting • Performance Management • Grants & Project Management • Operations Management

  3. Strategic Direction Plan (2020-2023) Focus Areas and Adopted Council Goals Growth & Innovation Goal: Guide and promote best practices in planning, land use, and economic development. Environmental Sustainability Goal: Implement resiliency measures to foster environmental sustainability and mitigate the effects of climate change and coastal erosion. Quality Service Goal: Invest in technology, infrastructure, and resources to ensure sustainable service delivery and facility maintenance. Financial Stability Goal: Ensure an equitable and sustainable tax base that offers diverse residential and commercial opportunities. Transportation & Transit Goal: Support an inter-connected, multi-modal transportation system to accommodate community growth and meet service level expectations.

  4. Strategic Direction Plan (2020-2023) Focus Areas and Adopted Council Goals (Continued) Transparency & Engagement Goal: Foster interdepartmental collaboration, enhance transparency, and promote citizen engagement. Livable Community Goal: Enhance park infrastructure, community services, and opportunities for recreation. Organizational Excellence Goal: Enhance recruitment, retention, and professional development strategies to maximize service delivery. Governance Goal: Evaluate city ordinances, policies, and the charter, and update or amend to reflect current and relevant standards.

  5. Budget Summary

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