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✓ County Administrator's 2023/2024 Budget Message (7/7/2023) <br />✓ The 2022/2023 Annual Budget for Indian River County Government — this <br />included mission, goals, and objectives <br />✓ The 2023 County Administrator Position Advertisement <br />✓ Board of County Commissioner Biographies <br />✓ 2022-2023 news articles on county government meetings, issues, and events <br />✓ The Indian River County Government 2024 Legislative Program PPT <br />✓ A review of all BCC Meeting Agendas May-September 2023 <br />✓ Five Year Capital Improvement Plan/Capital Improvement Expenditures <br />✓ The Chamber of Commerce website — economic development section <br />✓ A review of 2023 IRC Government FB posts <br />✓ The Transportation Improvement Program FY 2022/23-2026/2027 (MPO — IRC) <br />✓ Comparative and ranking data across Florida counties on government debt, <br />taxes, government spending, median household income, total affordable housing <br />expenditures, and total county budget (Florida Legislature's Office of Economic <br />and Demographic Research) <br />✓ The Metropolitan Planning Organization Land Use Vision Study (updated 8/2022) <br />✓ 2021/2022 Annual Comprehensive Financial Report <br />✓ A review of the Indian River County Government website <br />✓ University of Florida Bureau of Economic and Business Research. (2022). <br />Retrieved at: https://www.bebr.ufl.edu/wp- <br />content/uploads/2022/12/estimates 2022.pdf <br />✓ Indian River County Economic Development. Retrieved at: <br />https://indianrivered.com/community/demographics/ <br />✓ U.S. Census Data (2022). Retrieved at: <br />https://www.census.gov/guickfacts/indianrivercountoorida <br />✓ 2021 Annual Popular Financial Report by the Indian River Clerk of the Court and <br />Comptroller. Retrieved at: https://indianriverclerk.com/wp- <br />content/uploads/2021-FY-PAFR searchable.pdf <br />On 10/23 and 10/24, Dr. Levey and Dr. Saviak interviewed all five Indian River County <br />Commissioners, the County Administrator, the Deputy County Administrator, the County <br />Attorney, a Deputy CountyAttomey, the Legislative Affairs and Communications Manager, <br />nine department directors, and one assistant department director. The interviews focused <br />on discussing the mission, values, and goals of Indian River County Government, a <br />SWOT analysis (strengths, weaknesses, opportunities, and threats), the top three <br />priorities for capital projects, policies and programs, and the organizational capacity of <br />county government, and the highest three priorities across all categories (e.g., programs, <br />INDIAN RIVER COUNTY ■ 2023 GOAL SETTING PROCESS & WORKSHOP FINAL REPORT ■ Page 7 <br />205 <br />