Government is ethical and accountable; every element of government contributes effectively to meeting public needs.
| Desired Results | City Departments Involved | Percentage of Goal Budget | Fiscal 2012 Budget |
|---|---|---|---|
| Employees are empowered to achieve city goals and objectives | 47.6% | $80,879,000 | |
| City assets are protected | 32.1% | $54,637,000 | |
| Safe work environment | 7.4% | $12,659,000 | |
| Citywide services | City Support | 4.3% | $7,356,000 |
| Government leaders work together | 3.4% | $5,827,000 | |
| Access to city services | Finance & Administrative Services | 2.1% | $3,604,000 |
| City finances are regularly evaluated | 1.3% | $2,278,000 | |
| Governments are efficient | Finance & Administrative Services | 1.1% | $1,799,000 |
| Government protects citizens rights | Chief Administrative Office | 0.6% | $988,000 |
| Totals | 100.0% | $170,027,000 | |
