TO:
Honorable Mayor and Members of the City Council
THROUGH:
Bruce Moe, City Manager
FROM:
George Gabriel, Assistant to the City Manager
SUBJECT:Title
Consideration of Approval of the Fiscal Year 2023-2024 City Council Work Plan (City Manager Moe).
APPROVE
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Recommended Action
RECOMMENDATION:
Staff recommends that the City Council approve the Fiscal Year 2023-2024 City Council Work Plan as presented.
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FISCAL IMPLICATIONS:
There are no fiscal implications associated with the recommended action. However, various City Council Work Plan items have associated fiscal implications which will require expenditure approvals at future City Council meetings.
BACKGROUND:
The City Council regularly reviews the Work Plan document that lists the City Council's priorities. The document contains significant initiatives that require many hours of staff time or substantial financial resources with high community involvement, community interest or impact to city operations.
On a quarterly basis, the City Council receives updates on the Work Plan. Additionally, on an annual basis, City Council reviews all items and develops the next fiscal year's Work Plan.
The City Council's current Work Plan was last discussed at the March 15, 2023, City Council meeting. At the meeting, the City Council took a variety of actions related to the Work Plan including direction to consolidate the Commission Work Plan items into the City Council Work Plan. Below are a summary of items that have been added or removed with utilizing the title of the item and the justification for the changes.
Added Items to City Council Work Plan
1. Homeless Court Diversion Program - Added as new Council initiative;
2. Task Force and Committees Policy Development/Guidelines - Added as new Council initiative;
3. Revenue Enhancements - Added as new Council initiative;
4. Parking Meter & Kiosk Exploration - Added as new Council initiative;
5....
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