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STRATEGIC PLAN
Goal 1: Inclusive, Self-sufficient Community
Goal 2: Healthy and Safe City
Goal 3: Beautiful Environment
Goal 4: Strong, Diversified Economy
Goal 5: Responsive Organization
FY 2019 Adopted Budget Strategic Plan
Priorities Report
DEPARTMENT PERFORMANCE MEASURES
Charlottesville Area Transit
Commissioner of Revenue
Economic Development
Fire Department
Human Rights
Human Services/Community Attention
Public Works
Social Services
Treasurer
Utilities
EFFICIENCY STUDY
BUDGET & STRATEGIC PLAN PROGRESS REPORT
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Departments not listed are currently working on updating scorecards. They will be made available as soon as they are finalized.
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