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Item 6.
 
City Council Regular
Date: 11/25/2024
Title: Adoption of City's Goals and Objectives
Presented by: Chris Kukulski, City Administrator
Department: City Hall Administration
Presentation: No
Legal Review: Not Applicable
Project Number: N/A

RECOMMENDATION

City Council adopt the enclosed DRAFT 2025-2030 strategic plan.

BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)

The enclosed draft strategic plan includes council and staff feedback discussed during the March 15 and 16 retreat and at the Council's September 3 and October 7 work sessions.  There are three attachments:
     1)  The adopted goals and priorities from May 2022.
     2)  The DRAFT Strategic Plan for 2025-2030.
 

ALTERNATIVES

City Council may:
  • Adopt the enclosed strategic plan; or 
  • Make changes to the proposed document and then adopt; or
  • Provide other direction.

FISCAL EFFECTS

There is no direct fiscal effect to adopting the Strategic Plan.  However, it greatly assists the organization to focus resources in alignment with the City Council's priorities.  By adopting priorities in the fall, we can use them in developing the FY 2026 budget.

Attachments