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Public safety enterprise services presents five‑year strategic plan; staff report $1.2M reduction next year
Summary
Enterprise services leaders described a unified public‑safety strategic plan intended to guide budgeting, performance and collaboration across bureaus and said enterprise services faces an overall $1.2 million reduction in the next fiscal year while receiving a small number of targeted additions.
Enterprise services staff presented a consolidated five‑year strategic plan for the Public Safety Service Area and outlined near‑term budget changes to the Community and Public Safety Committee on May 27.
Elizabeth Perez, enterprise services director for the service area, said the plan was developed from months of work to align finance, HR, communications and other back‑office functions so bureaus can coordinate on prevention, response and recovery. "This mission was developed in recognition of the importance not just of responding to and intervening in safety concerns and emergencies, but also the critical role of upstream prevention work and support services to aid…
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