HomeMy WebLinkAbout2001-06-06 Packet CITY OF UKIAH
CITY COUNCIL AGENDA
Special Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
Ukiah, CA 95482
June 6, 2001
PLEASE NOTE STARTING TIME OF: 4:30 p.m.
1. ROLL CALL
2. REVIEW OF FISCAL YEAR 2001-02 BUDGET ACCOMPLISHMENTS AND
OBJECTIVES FOR VARIOUS CITY FUNCTIONR_
a. Public Utilities, pages 1-3
b. Public Safety, pages 4-8
c. Planning, page 9
d. Public Works, pages 10-15
e. Finance, pages 16-19
f. Community Services, pages 20-24
g. City Management, pages 25-28
h. Elected Officials, page 29
i. Redevelopment, page 30
3. ADJOURNMENT
AGENDA
SUMMARY
ITEM NO. 2
DATE: JUNE 6, 2001
REPORT
SUBJECT: REVIEW OF FISCAL YEAR 2001-02 BUDGET ACCOMPLISHMENTS AND
OBJECTIVES FOR VARIOUS CITY FUNCTIONS
As the Council is aware, a very relevant step in the budget process is the City Council's
review of the individual departments past year's accomplishments and consideration of the
upcoming year's objectives. This is an opportunity for dialogue between the Council and Staff
regarding the City's programs, projects, and priorities for the next fiscal year. The objectives
presented by the Departments here have not been evaluated in the context of available resources
which will be part of the budget process over the next month. Staff is requesting Council input on
these objectives to better evaluate the needs of the community.
Each department head will be present at the meeting to discuss the salient points of her/his
respective objectives and accomplishments.
RECOMMENDED ACTION:
Review and discuss the accomplishments and objectives of
fiscal year 2001-2002 as presented by Staff.
ALTERNATIVE COUNCIL POLICY OPTIONS:
1. Determine there is no necessity to consider the accomplishments and objectives
and cancel this agenda item.
2. Determine different format is desired and provide direction to staff.
Citizen Advised:
Requested by:
Prepared by:
Coordinated with:
Attachments: 1.
N/A
N/A
Michael F. Harris, Risk Manager/Budget Officer4,~
Gordon Elton, Director of Finance and Candace Horsley, City Manager
Department accomplishments and objectives:
a. Public Utilities, pages 1-3;
b. Public Safety, pages 4-8;
c. Planning, page 9;
d. Public Works, pages 10-15;
e. Finance, pages 16-19;
f. Community Services, pages 20-24;
g. City Management, pages 25-28;
h. Elected Officials, page 29;
i. Redevelopment, page 30.
APPROVED: '" ~ ..... ~ ~
Candace Horsley, City anager
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