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Regular City Council Meeting <br /> Monday, May 17, 2010 <br /> Page 24 <br /> Klausing moved, Johnson seconded, receipt of the 2011 2020 Capital Invest- <br /> ment Plan (CIP). <br /> Roll Call <br /> Ayes: Pust; Roe; Ihlan; Johnson; and Klausing. <br /> Nays: None. <br /> d. Discussion on the 2011 Priority-based Budgeting Program Ranking Metho- <br /> dology <br /> Finance Director Miller summarized suggestions detailed in the RCA dated May <br /> 17, 2010 on the priority ranking system for the 2011 budget process. <br /> Discussion included consistency among Councilmembers in that ranking process; <br /> ranking of mandates that are obligatory, but not necessary to excel at; those items <br /> that are considered essential specifically to Roseville's quality of life and service <br /> level expectations of the community; cost effective allocation of resources away <br /> from priority mandates to things that our city priorities (i.e., election staffing); and <br /> identification of program categories currently in- process at the staff level to pro- <br /> vide the City Council with current levels of service and their associated costs to <br /> balance demands and priorities. <br /> 14. City Manager Future Agenda Review <br /> City Manager Malinen distributed upcoming agenda items. <br /> 15. Councilmember- Initiated Items for Future Meetings <br /> 16. Adjourn <br /> The meeting was adjourned at approximately 9:55 p.m. <br />