HomeMy WebLinkAbout04/15/1997, 6 - CONTINUED REVIEW OF COUNCIL GOAL WORK PROGRAMS Mdin
council '4/15/97
j agcnaa Repout
CITY OF SAN LUIS O B I S P O
FROM: Bill Statler,Director of Finance
SUBJECT: CONTINUED REVIEW OF COUNCIL GOAL WORK PROGRAMS
CAO RECOMAMNDATION
Continue to review and discuss Council goal work programs for 1997-99.
DISCUSSION
The proposed work programs for 22 goals approved by the Council as part of the 1997-99
Financial Plan process were introduced to the Council at its April 8 meeting. Following
extensive public input and Council discussion of one of the proposed goals (youth athletic fields),
this item was continued for further consideration to April 15.
council m_"47 X97
j acEnaa Report �" 6
CITY OF SAN LUIS O B I S P O
FROM: Bill Statler, Director of Finance 04
SUBJECT: CONTINUED REVIEW OF COUNCIL GOAL WORK PROGRAMS
CAO RECOMMENDATION
Continue to review and discuss Council goal work programs for 1997-99.
DISCUSSION
The proposed work programs for 22 goals approved by the Council as part of the 1997-99
Financial Plan process were introduced to the Council at its April 8 meeting. Following
extensive public input and Council discussion of one of the proposed goals (youth athletic fields),
this item was continued for further consideration to April 15.
council 8-97
acEnaa uEpout "�
CITY OF SAN . UIS OBISPO
FROM: John Dunn, City Administrative Offic
Bill Statler,Director of Finance
SUBJECT: COUNCEL GOAL WORK PROGRAMS FOR 1997-99
CAO RECOMMENDATION
Review and approve Council goal work programs for 1997-99.
DISCUSSION
Background
As a result of their February 1 and 4 budget workshops, the Council approved twenty-two goals
for 1997-99 organized into three priority categories:
■ Major City goals. The most important, highest priority goals for the City to achieve over
the next two years, and accordingly, the resources to accomplish them should be included
in the 1997-99 Financial Plan.
If the work program approved by the Council is not included in the Preliminary Financial
Plan prepared by the CAO, compelling reasons and justification must be provided as to
why resources could not be made available to achieve this goal.
There are thirteen goals in this highest-priority category.
■ Other important goals. Goals in this category are important for the City to accomplish,
and resources should be made available in the 1997-99 Financial Plan if at all possible.
There are-seven goals in this priority category.
■ Address as resources permit. While it is desirable to achieve these goals over the next
two years, doing so is subject to resource availability. There are two goals in this
category.
The goals statements approved by the Council are provided on pages 1 and 2 of the attached
Council goal work programs.
Purpose of the Work Programs
The purpose of the accompanying work programs is to link goal statements with the action plans
and the resources needed to achieve the objective by:
■ Defining and scoping the work program.
■ Ensuring that there is a clear understanding of the goal so progress can be measured in
achieving it