Strategic Performance Measure and Outcome Click on a Strategic Performance Measure to view a spotlighted performance measure and all related initiatives	Current Quarter Results FY 26 Target
Increase parks per 1,000 residents
Increase park and library programs
Maintain/increase resources for parks and libraries
Complete and maintain facilities needs assessment
Increase programs offered by parks and libraries
[cps_element object='measure' object_id='1912166' field='custom281251']
Maintain or increase satisfaction with Parks & Recreation and Library programs
Identify gaps in pedestrian and bike trails
Increase bike lanes/trails
Improve community mobility through cultural and recreational amenities
Increase code enforcement education events
Decrease/maintain crime rate year-over-year
Increase code enforcement education events	[cps_series measure_series_id='7928018' period_id='346491' field='value'] [cps_series measure_series_id='7928019' period_id='346491' field='value']
Increase nonprofit participation in safety programs
Improve fire response and control times
Improve medical response and transport times
Maintain/increase satisfaction with public safety services
Maintain/increase satisfaction with emergency preparedness
Patient treatment protocols modernization
Community EMS program expansion
Increase Fire & EMS training hours
Public safety funding and resources
Reduce pet surrenders	-18.90% 5.00%
Increase pet outreach events	0 10
Increase animal shelter volunteers	70 10
Expand Low-Cost & Free Vaccinations	14 5
Improve outcomes in County human services programming annually	546 300
Increase available social service resources	$ 669,344.49 $ 644,500.00
Increase residents helped through partnerships	2,034 2,150
Maintain/improve participant satisfaction with program outcomes	85.00%
Affordable housing units preserved/repaired	10 7
Reduce housing-related code enforcement issues	0
Complete a Local Housing Needs Assessment	85.00% 85.00%
Increase in the number of workforce housing units annually
Increase use of Housing Counseling Program	17 13
Increase number of library card applications
Increase library material circulation
Complete Connectivity Plan for mobility
Maintain/increase satisfaction with emergency preparedness
Increase miles of sidewalk added annually
Increase art installations in County buildings
Increase public safety community events
Increase community partner-led programs
Maintain or increase satisfaction with Parks & Recreation and Library programs