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ADOPTED CITY COUNCIL GOALS AND OBJECTIVES 2012 <br /> GOAL OBJECTIVE STEP Council Staff Consultant Other Time Frame <br /> 3. Review rates and charges xx Annual <br /> 4. Report to Council on recommended changes. - xx 7/31/2012 <br /> 5. Capital improvement and maintenance plan. xx 7/31/2012 <br /> C. Explore other revenue sources _ <br /> 1. Consider street lighting utility xx _ xx _ <br /> 2. Apply for grants and other sources of funds xx Ongoing <br /> _ 3. Encourage legislature to adopt a more balanced LGA formula xx — xx Ongoing <br /> 4. Work with League of Cities to advocate for stormwater management xx _ xx Ongoing <br /> L - D. Plan for reductions in State revenue <br /> 1. Review forclosures and delinquencies and report to Council. xx Ongoing <br /> 2. Consider revenue loss impacts and make adjustments in budget. xx _ <br /> 3. Identify ways to cooperate and collaborate with other overnment units. xx _ xx <br /> 4. Provide direction to administrator for 2012 labor agreements. xx _ _ 9/1/2012 <br /> 5. Concession for LaMotte Park. xx 5/1/2012 <br /> E. Plan Capital Expenditures <br /> 1. Identify capital needs for next twenty years. xx _ xx _ 7/30/2012 <br /> 2. Identify revenue sources and tax impacts. xx <br /> 3. Approve capital expenditure plan. xx <br /> 4. Plan park facilities to correspond with full development of Comp Plan _ P & R <br /> IV. Maintain a safe community to attract and retain citizen_ s and b_ usines_s <br /> A. Adopt emergency plan. r- <br /> 1. Train council and staff in emergency preparedness xx _ xx Ongoing <br /> 2. Support implementation of Citizen Corp Council _ - Ongoing <br /> 3. Land Use Training for Council and P&Z. xx xx Ongoing — <br /> — <br /> — — - -- B. - Increase community safety & awareness _ <br /> 1. Encourage neighborhood watch groups Ongoing <br />