FY2025 adopted budget book — official finance index

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GOVERNING BODY 
Function 
The 11100 Division funds the salaries and operating expenses for the Mayor, City Council, executive 
assistant and all other legal or professional services required for the legislative process of the City. All 
legislative powers and the determination of City policy are vested in the City Council. 
The Mayor and Council are responsible for enacting ordinances and resolutions, reviewing and adopting 
the annual budget, and through effective zoning providing for orderly growth and development of the 
City to ensure health, safety and welfare of its citizens. 
Major Goals & Objectives 
• Public Safety 
• Economic Development and Responsible Business Growth 
• First Baptist Church Purchase and Planning 
• South Cobb Drive Corridor Re-Development 
• Ward 7 Connectivity/Opportunities 
• Traffic Safety 
• Code Enforcement (Staffing, Ordinances) 
• Walkability 
• Staff Training/Succession Planning 
• Technology and Communications 
• Support staff with the development and implementation of the City’s Strategic Plan  
• Fiscal responsibility 
• Environmental responsibility 
• Continue to provide high levels of services 
Performance Measures 
• Number of Strategic Plan Goals Implemented 
• Ordinances and Resolutions Adopted 
• Energy and Conservation benchmarks and recognitions achieved 
• Training Seminars / Retreats 
• Feedback from Citizen Surveys and Communications 
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