performance.sandiego.govStrategic Plan Dashboard | The City of San Diego

Select Daytime Select Nighttime Mayor Todd Gloria Performance & Analytics The City of San Diego Create Homes For All of Us Protect & Enrich Every Neighborhood Advance Mobility & Infrastructure Champion Sustainability Foster Regional Prosperity Create Homes For All of Us Protect & Enrich Every Neighborhood Advance Mobility & Infrastructure Champion Sustainability Foster Regional Prosperity Welcome to the City of San Diego’s Strategic Plan Dashboard Follow along on our journey to create opportunity in every neighborhood and provide excellent service for every San Diegan. Every day we serve our communities to make San Diego not just a fine city, but a great city. Follow Our Journey Areas of Focus A Future for All of Us In our Strategic Plan, we have identified our vision, mission, operating principles, and priority areas of focus for 2022 and beyond. This action-oriented plan outlines the specific outcomes, expected results, and related strategies on which City leaders and employees will work collaboratively to deliver what our community needs. As part of our commitment to transparency, we are providing this online dashboard to keep the public updated on different areas of progress over time. Under­standing the Plan Outcome - Defines the intended change in the lives of individuals, families, organizations, or communities to be accomplished through the implementation of the Strategic Plan. Expected Result - Identifies the conditions or change required to achieve each outcome. Strategy - Determines the action, method, or plan (as outlined in existing City plans, initiatives, and policies) to bring about the future desired state. Operating Principles Customer Service We value our residents, customers, and employees by designing solutions and services that put people first. Empowerment & Engagement We value a Culture of Yes” where we empower employees to creatively solve problems and offer solutions. Equity & Inclusion We value equity and inclusion by taking intentional action to create equal access to opportunity and resources. Trust & Transparency We value transparency by using data to make better-informed decisions, answer questions, and build trust with the public. Equity Commit­ment Equity is an achievable outcome when disparities are eliminated in systems, and when everyone has access to inclusive City services and resources essential to reaching opportunities and thriving in San Diego. To do this successfully, we need to honestly and directly address persistent issues connected to neighborhood inequity and systemic racism in the City of San Diego. Creating equitable outcomes requires an intentional approach that includes and empowers our communities experiencing structural exclusion through ensuring disparities are eliminated in systems. We recognize the strength, worth, and promise of each person in San Diego, and will work towards creating a better future…for all of us. Priority Areas of Focus The Strategic Plan is organized into five priority areas of focus. Throughout this site, you can read about the work being done within each of these areas, along with current key performance measures. Create Homes For All of Us Every San Diegan has access to secure, affordable housing. Learn More Protect & Enrich Every Neighborhood Communities are connected to safe public spaces that offer opportunities to learn, grow, and thrive. Learn More Advance Mobility & Infrastructure San Diegans have transportation infrastructure and options that are efficient, safe, and convenient. Learn More Champion Sustainability San Diego offers livable, sustainable communities for all, now and in the future. Learn More Foster Regional Prosperity Economic growth and opportunity happen in every community, for every San Diegan. Learn More Plan Objectives Why develop a Strategic Plan? We have defined these objectives to ensure we are all clear about how our plan will guide us toward the future we are actively creating for San Diego. Communicate shared vision Connect policy development with operations Ensure decisions are data-driven and well-informed Increase transparency Measure progress towards achieving outcomes Glossary of Terms These key definitions will help you stay informed about the different terms you will read on this site. Expected Result Identifies the conditions or change required to achieve each outcome. Operating Principles Actions that guide employee behavior and show up in what we do every day. Priority Area Policy topics that are a priority for Mayor Gloria’s administration. Metric Specific measurement used to track progress, ideally towards a desired outcome. Outcome Defines the intended change in the lives of individuals, families, organizations, or communities to be accomplished through the implementation of the Strategic Plan. Strategy Determines the action, method, or plan (as outlined in existing City plans, initiatives, and policies) to bring about the future desired state. Mission Statement that answers the question Why are we all here?” The mission included in the Strategic Plan is: Every day we serve our communities to make San Diego not just a fine city, but a great city. Performance Dashboard Public website that will demonstrate progress - with regularly-updated metrics - toward the outcomes and expected results in the Strategic Plan. Vision Statement that answers the question What are we hoping to achieve?” The vision included in the Strategic Plan is: Opportunity in every neighborhood, excellent service for every San Diegan. Helpful Links & Resources I want to read it Download the original Strategic Plan PDF I want to read it Quiero Leerlo Learn More Performance and Analytics Department (PandA) Learn More Learn More Visit the City of San Diego website Learn More Learn More View the budget key performance indicators Learn More The City of San Diego LinkedIn Facebook Instagram YouTube Twitter Nextdoor Contact Us Copyrighted © 2002-2023 City of San Diego. All rights...