HomeMy WebLinkAbout2000-04-21 PacketMEMORANDUM
DATE: April 21,2000
TO:
FROM:
SUBJECT:
Honorable Mayor Mastin and
Members of City Council
Candace Horsley, City Manager
LONG TERM GOALS (Second Phase of the Budget Strategic Plan
Process)
Attached, Council will find the Long Term Goal Plan for each Department within the City
system. This was developed individually by Departments and then finalized at a
Workshop with all Departments in attendance. Estimated funding for these various items
has also been included for Council's information. This project list has been prepared so
that Council may plan for future financial needs of the City and make appropriate Budget
decisions on an annual basis for both expenditure and reserve needs. The projects and
associated cost estimates will be updated every year for Council's review.
The time for the Workshop is limited to two hours and 15 minutes, from 4:30 p.m. to 6:45
p.m., as the Planning Commission will be holding its meeting at 7:00 p.m. Due to time
constraints, each Department will give a brief description of its line items and will provide
additional detail to answer any questions the Council may have. If there are any
Departments that are not able to complete their discussion during the time allotted, we will
reschedule the item for a future City Council meeting.
Approval of the Long Term Goals list by the Council will constitute acceptance of the
proposed list only, and will not be final approval for any projects, funding or
implementation, until these items have returned to the Council with details and funding
options.
Pizza and salad will be available at 4:15 p.m. If you have any questions, please feel free
to contact me at 463-6210.
CH:ky
Atts.
4:Can:MCC240
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