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CC_Minutes_2013_0211
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Roseville City Council
Document Type
Council Minutes
Meeting Date
2/11/2013
Meeting Type
Regular
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Regular City Council Meeting <br /> Monday, February 11, 2013 <br /> Page 13 <br /> Councilmember Etten stated that he struggled with the biennial budget concept, <br /> with a previous City Council setting goals and strategic plans for a new City <br /> Council. Councilmember Etten opined that it made more sense to him that a stra- <br /> tegic plan be set now for the upcoming two years. <br /> Councilmember Willmus stated that he struggled with the language being used, <br /> since statutorily the City Council was obligated to set an annual budget; even <br /> though the first year's budget was set with strong guidance for year two in the bi- <br /> ennial process. However, Councilmember Willmus suggested that the City Coun- <br /> cil needed to be cognizant that things change and some flexibility was needed, <br /> and expressed concern that those ideas could get lost in a two year process. <br /> Mayor Roe stated, from his perspective, there was considerable flexibility availa- <br /> ble for year Two and revisions were made accordingly. Mayor Roe advised that <br /> he was in agreement with the timing of strategic planning; however, he noted that <br /> the argument worked both ways, with existing City Councils setting budgets for <br /> odd years with new City Councilmembers coming in, and that this would always <br /> be an issue. Mayor Roe suggested that it may make more sense to look at strate- <br /> gic planning for the first year of a newly-elected City Council; however, a coun- <br /> ter-argument could be that the new City Council may not e as up to speed, and <br /> want a year to discuss strategic planning as they developed their budget expertise. <br /> Mayor Roe concurred with the need for flexibility in the second year; however, he <br /> opined that it made the City Council remain committed to better long-range plan- <br /> ning, as evidenced in development of a CIP that looked beyond five years. Mayor <br /> Roe opined that it made sense to look at budgeting for a longer term, and a two <br /> year perspective served that purpose, as well as freeing up time for strategic plan- <br /> ning. <br /> As a big supporter of strategic planning, Councilmember McGehee spoke in sup- <br /> port of that planning in the first year for a new City Council, as they brought a <br /> fresh perspective with additional insight from the community based on their cam- <br /> paigning. Councilmember McGehee stated that she didn't like the formulaic stra- <br /> tegic planning she observed last year, and preferred a broad discussion allowing <br /> for participation and more City Council and staff input. With survey results and a <br /> new City Council, Councilmember McGehee opined that all 160 programs did not <br /> need review with many services or programs obvious and not needing to come in- <br /> to question. <br /> Mayor Roe noted the need to continue ranking all services and programs without <br /> taking considerable staff time, but needing to remain in context with overall stra- <br /> tegic planning to determine if and when the course needed adjusting without start- <br /> ing over again. Mayor Roe opined that the goal was to see where you wanted to <br /> be and continually adjust to get to that course, providing an approach for future <br /> decision-making, and taking into account previous strategic plans even if previous <br /> City Councils came up with that plan. <br />
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