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<br />Community First - Courage, Grit, and Duty - Driven by Excellence <br /> <br /> Page 43 <br />Strategic Result 5 Organizational Culture – Potential Initiatives and Projected Costs <br />Initiative One Time Cost Ongoing Costs Fiscal Year <br />Internal Communication Enhancements $5,000 $5,000 FY 24 <br />Organizational Development Initiatives N/A $20,000 FY24 <br />Total $5,000 $25,000 <br /> <br />No-cost or Existing Initiatives <br />• Internal Communications (Station Visits, Video Updates) <br />• Departmental follow-through <br /> <br />122