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2012-03-28 CC Packet
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2012-03-28 CC Packet
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ADOPTED CITY COUNCIL GOALS AND OBJECTIVES 2012 <br /> GOAL OBJECTIVE STEP Council Staff Consultant Other Time Frame <br /> i t _ <br /> f B Analyze rates and charges for stormwater utility-plan future pond maintenance expenditures T <br /> _ 1. Develop pond maintenance plan with cost estimates by year j xx xx _ Annual <br /> 2. Adjust stormwater fees to accumulate funds for stormwater system maintenan xx _ _ xx <br /> 3. Review rates and charges 1 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 /> 1 <br /> D. Plan for reductions in State revenue _ <br /> 1. Review forclosures and delinquencies and report to Council. xx Ongoing co <br /> 2. Consider revenue Toss impacts and make adjustments in budget. xx <br /> 3. Identify ways to cooperate and collaborate with other government 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 /> F. Taxpayer Satisfaction /Excellent Services <br /> The Council recognizes the difficulty of reducing taxes and tax rates. However, the city can <br /> strive to provide excellent services in order to encourage a high level of satisfaction with the <br /> performance of the city and its staff. <br /> 1. Develop a means of surveying the public to identify the level of satisfaction xx xx 5/1/2012 <br /> with city services. <br /> 2. Complete the survey and tabulate results. xx xx 7/15/2012 <br />
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