Laserfiche WebLink
Regular City Council Meeting <br /> Monday,February 25,2013 <br /> Page 23 <br /> budget was followed, and regardless of election cycles, bur providing a mecha- <br /> nism for that oddity. <br /> Mayor Roe suggested further contemplation on an appropriate term; however, he <br /> spoke in opposition to the term"forecast." <br /> Mr. Miller reiterated his cautions and previous rationale provided by staff last <br /> year in the failure of an annual budget and decisions made today for only one year <br /> without further advanced planning, allowing for a different decision-making cul- <br /> ture over time. Mr. Miller opined that the Council would begin to act differently <br /> in its decision-making as it moved from short-term to long-term planning, and <br /> further opined that the decision-making by the body would eventually evolve into <br /> a different level of commitment in that long-term planning versus the failures of <br /> an annual budget process. <br /> Councilmember Etten suggested, from the strategic plan perspective, a longer <br /> term view for four(4) years seemed possible in achieving goals. <br /> Mayor Roe cautioned that the strategic plan is not written in stone, and many of <br /> the goals may never find their way into a budget; and suggested care be taking in <br /> not over-generalizing the strategic plan as a long-term budget, while still allowing <br /> that long-term look. <br /> Councilmember Laliberte opined that she thought everyone would agree to look <br /> forward, with improvements put in place beyond an annual budget process; and <br /> using that foundation, an annual budget may not fail as it had in the past. <br /> Mayor Roe reiterated statutory requirements for the City Council to adopt an an- <br /> nual budget. <br /> Mr. Miller noted previous budget priorities and rankings over the last few years, <br /> and reviewed how individual and composite scores were developed and reviewed, <br /> allowing for multiple iterations and a very transparent process and budget alloca- <br /> tion based on those priorities. <br /> Noting the lack of a citizen composite rank on materials provided, Councilmem- <br /> ber Laliberte questioned staff's rationale for not including it. <br /> Mr. Miller advised that the materials presented tonight were just a small portion <br /> of the entire CPMP and were only representative, with the citizen composite rank <br /> provided with the next view. <br /> Councilmember McGehee opined that she thought a lot of this was stupid last <br /> year and still did since it was straightforward to rank basic services (e.g. emer- <br />