City Council
MEETING DATE: 1/27/2018
TITLE:
Title
Update on Achievement of City Council Goals for 2017
End
FROM:
Charlie McClendon, City Manager
RECOMMENDATION:
Recommendation
This item is presented for information, discussion and direction only.
Body
BACKGROUND:
Council met in a strategic planning retreat on January 28, 2017 and developed goals for the year, which were subsequently adopted through a resolution on February 22, 2017. An update regarding achievement of the goals was presented to Council in study session on August 9, 2017.
DISCUSSION:
The City Manager will present an update to Council regarding achievements to date related to the adopted City Council goals.
FISCAL IMPACT:
Costs related to the goals during FY2016-17 were absorbed in departmental operating budgets or a budget adjustment was authorized. Items necessary to meet the goals in FY17-18 were included in departmental budgets or addressed through a budget adjustment as the situation warrants. The goals established on 1/27 will need to be funded in the FY18-19 budget though an amendment or absorbed into existing departmental budgets.
ATTACHMENTS:
Goals listing with achievements