2012-03-28 CC Packet - Laserfiche WebLink

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ADOPTED CITY COUNCIL GOALS AND OBJECTIVES 2012 GOAL OBJECTIVE STEP Council Staff Consultant Other Time Frame i t _ f B Analyze rates and charges for stormwater utility-plan future pond maintenance expenditures T _ 1. Develop pond maintenance plan with cost estimates by year j xx xx _ Annual 2. Adjust stormwater fees to accumulate funds for stormwater system maintenan xx _ _ xx 3. Review rates and charges 1 xx _ Annual 4. Report to Council on recommended changes. xx 7/31/2012 5. Capital improvement and maintenance plan. xx 7/31/2012 C. Explore other revenue sources _ _ 1. Consider street lighting utility xx xx - 2. Apply for grants and other sources of funds xx Ongoing 3. Encourage legislature to adopt a more balanced LGA formula xx xx _ Ongoing 4. Work with League of Cities to advocate for stormwater management xx xx Ongoing 1 D. Plan for reductions in State revenue _ 1. Review forclosures and delinquencies and report to Council. xx Ongoing co 2. Consider revenue Toss impacts and make adjustments in budget. xx 3. Identify ways to cooperate and collaborate with other government units. xx xx 4. Provide direction to administrator for 2012 labor agreements. xx - 9/1/2012 5. Concession for LaMotte Park. xx 5/1/2012 E. Plan Capital Expenditures 1. Identify capital needs for next twenty years. xx xx 7/30/2012 2. Identify revenue sources and tax impacts. xx - 3. Approve capital expenditure plan. _ - xx _ - — 4. Plan park facilities to correspond with full development of Comp Plan P & R F. Taxpayer Satisfaction /Excellent Services The Council recognizes the difficulty of reducing taxes and tax rates. However, the city can strive to provide excellent services in order to encourage a high level of satisfaction with the performance of the city and its staff. 1. Develop a means of surveying the public to identify the level of satisfaction xx xx 5/1/2012 with city services. 2. Complete the survey and tabulate results. xx xx 7/15/2012