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3.
City Council Mini Budget Advance
Meeting Date:
01/28/2015
From:
Elizabeth A. Burke, City Clerk

Information

TITLE

Mini Budget Advance

RECOMMENDED ACTION:

Council direction

EXECUTIVE SUMMARY:

The purpose of this Mini Budget Advance is to review questions raised at the January 22, 2015, Advance; address infrastructure, technology and staffing needs of the City; and discuss FY16 Budget strategies.

INFORMATION:

COUNCIL GOALS:
1) Invest in our employees and implement retention and attraction strategies
2) Ensure Flagstaff has a long-term water supply for current and future needs
3) Provide sustainable and equitable public facilities, services, and infrastructure systems in an efficient and effective manner to serve all population areas and demographics
4) Explore and adopt policies to lower the costs associated with housing to the end user
5) Develop and implement guiding principles that address public safety service levels through appropriate staffing levels
6) Relieve traffic congestion throughout Flagstaff
8) Improve effectiveness of notification, communication, and engagement with residents, neighborhoods and businesses and about City services, programs, policies, projects and developments
11) Ensure that we are as prepared as possible for extreme weather events

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