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City of Twin Falls
Departmental Summary and Description
Department Name
Department Description:
Describe activities, services, or functions carried out by your department.
Major Goals:
Describe major department goals. Identify the related Strategic Plan Goal at the end of each in
parentheses (e.g., (HC1)). Goals should be long-term and general in nature.
Fiscal Year 2024-2025 Objectives:
Describe department objectives for FY 2023-2024. Identify the narrowest applicable Strategic
Plan Goal, Initiative, or Objective at the end of each in parentheses (e.g., (HC1, HC1.1,
HC1.1.1)). Objectives should be more short-term and specific, quantifiable, and indicate a
timeframe for completion.
Fiscal Year 2024-2025 Budget Highlights:
List significant changes to your department’s budget, including personnel, capital items, or
programs.
The Outcomes of our Investment will be:
Describe the intended outcome from the City’s investment in your department.
Fiscal Year 2023-2024 Accomplishments:
Describe the major accomplishments for your department in FY 2023-2024. Identify the
narrowest applicable Strategic Plan Goal, Initiative, or Objective at the end of each in parentheses
(e.g., (HC1, HC1.1, HC1.1.1)).