Office of Management and Budget

Desired Outcomes

Community Planning Group

  • Managed Growth and Development
    1. Reduce sprawl in accordance with the Comprehensive Plan
    2. Revitalization and redevelopment of East Gainesville
    3. Provide affordable and efficient multi-modal transportation system
    4. Environmentally sensitive, sustainable development
    5. Coordinate seamless annexations
    6. Provide affordable workforce housing and promote home ownership
  • Environmental Stewardship
    1. Preserve Clean Water
    2. Protection and purchase of sensitive lands and wildlife habitat
    3. Responsible hazardous waste management
    4. Healthy, natural, bequethable environment
    5. Energy Conservation
  • Economic Development
    1. Expanded economic base
    2. Poverty reduction
    3. Creation of diverse entrepreneurial opportunities
    4. Expansion of public infrastructure

Financial Planning Group

  • Governance - Fiscal Strength
    1. Reach a AA Bond Rating

Support Services Group

  • Governance - Quality Workforce
    1. Attract, recruit and retain qualified and diverse workforce
    2. Promote employee wellness and safety
    3. Provide a comprehensive personal and professional growth program
    4. Ensure fair and equitable treatment of individuals
  • Governance - Infrastructure and Physical Assets
    1. Sustain a Reliable and Secure Technology Infrastructure
    2. Provide clean, safe, accessible and energy efficient public facilities
    3. Enhance accessibility to local government via electronic services (e-Gov).
    4. Obtain the best value for products and services through a fair and competitive procurement process
    5. Safeguard the County's physical and financial assets
    6. Provide safe, reliable and energy efficient vehicles and equipment
    7. Community Involvement - Advocacy - Education

Community Services Group

  • Health and Human Services
    1. Emergency resilient community
    2. A safe community
    3. Increased code compliance
    4. Responsible waste management
  • Public Safety
    1. Poverty Reduction
    2. Improved overall health of the community
    3. Fostering a community philosophy of people helping people