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2019_0318_CCPacket
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2019_0318_CCPacket
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4/25/2019 1:50:04 PM
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4/4/2019 12:43:23 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
3/8/2019
Meeting Type
Regular
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31 Attachment B shows the changes made from the 2017-18 PPP to the draft 2019-20 PPP. Attachment C <br />32 is a clean version of the draft 2019-20PPP. <br />33 P OLICY O BJETIVE <br />34 Adopting strategic priorities will provide the City Council and staff direction in providing City services <br />35 and programs in a planned and targeted way. <br />36 F INANCIAL I MPACTS <br />37 There are not any costs for further discussion of the Policy Priority Planning document. As the <br />38 priorities are executed, any new costs will need be included in future budgets. <br />39 S TAFF R ECOMMENDATION <br />40 Staff recommends that the City Council review the draft 2019-20 PPP with special attention to make <br />41 sure the draft captures the priorities and initiativesdesired by the City Council. Once there is <br />42 agreement on the wording of the strategic priorities and initiatives, the City Manager and Department <br />43 Heads will draft the individual strategic initiative worksheets identifying desired outcomes, responsible <br />44 staff/commissions, and timelines. <br />45 R EQUESTED C OUNCIL A CTION <br />46 The City Council should review and provide direction about the draft 2019-20 Policy Priority Plan. <br />47 <br />Prepared by: Patrick Trudgeon, City Manager (651) 792-7021 <br /> <br />Attachments: A: City Council Minutes dated February 25, 2019 <br /> B: Draft 2019-20 PPP Strategic Priorities and Initiatives (redlined version) <br /> C: Draft 2019-20 PPP Strategic Priorities and Initiatives (clean version) <br /> <br />Page 2 of 2 <br /> <br />
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