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<br />Goal #5: <br />Discuss and implement an ongoing community driven visioning proc <br /> <br />Action Plan <br />Hire third party facilitator to host community planning/visionin <br />identify areas in IR2025 that require updating <br /> <br />Budget Program: Customer Service/General Communications <br /> <br />Estimated Cost <br /> <br /> 2014 2015 2016 2017 <br />Personnel Services - $20,00 <br />Supplies & Materials - - - - <br />Other Services & Charges - - - - <br />Capital Outlay - - - - <br />Total $ $20,000 $ $5,000 <br /> <br />Costs are estimates budgeting in 2015 for a facilitator and $500n 2017 for focus <br />groups <br />Goal #6: <br />Discuss and evaluate Council goals and directives for existing c <br />commissions and explore the potential of newly created commissiork <br />Board/Park District & Finance Commission) <br /> <br />Action Plan <br />Schedule Council retreat and hire facilitator to develop action <br /> <br />Budget Program: Council Support <br /> <br />Estimated Cost <br /> <br /> 2014 2015 2016 2017 <br />Personnel Services $ - $ 1,000 $ 1,000 $ 1,000 <br />Supplies & Materials - - - - <br />Other Services & Charges 10,000 - - - <br />Capital Outlay - - - <br />Total $ 10,000 $ 1,000 $ 1,000 $ 1,000 <br /> <br /> <br />Council to determine in what year this could be pursued. <br />9 <br /> <br />