|
7 .
<br /> illD ISOR COL IS ION
<br /> ,,,,:.„„,,,.„,,,„:„:,,,„:,,,:,,,,,„.„,„,,:„.„,,:„.„:„.:,:,.,E,„„.„.:,„„,.,,.„.„„„.,,.„.„.,.„„„:„:„„,:,,.„,:„.,„,„„,.:„„„,,.,.„,.,,,,.,:„.,,.,,.„.,:,,:,:i„,,,,„:„,„,,,,„,„,,.„,,,,;„„„:„:„,„:„,.,.„„,„„„,„„,,,.,,,,,,,„„.„„„,.„„.,,„:,,.,,:,.,„„,!„,::„„„„:„„:„„.,:„.„„„„„„:„,..„,!„„,„.„„„„.,,„„„:„„„,„:„,„„„„„!„„.„,.,.,.„„,,„„„„„,,,„,„„„„„„,;.,;,,„„::::.„„„„,!,,,,,„:„„„„,„„„„!„,„,,.„„.„„„„,,„,,,„„,„„„,.„,„,,
<br /> A. PUBLIC SERVICE PROGRAM
<br /> Advisory Commissions / Task Forces
<br /> Program Function and Service Standards
<br /> Advisory Commissions are created by the City Council and under the Council's specific direction to
<br /> explore topics that may impact City policy. The Planning Commission has additional statutory
<br /> responsibility and authority to serve in an advisory capacity to the Council. The commissions help
<br /> guide the City in achieving the aspirations and action steps represented by the Five Year Goal Plan.
<br /> The City has four advisory commissions:
<br /> • Planning Commission
<br /> • Economic Development Commission
<br /> 411 • Parks and Recreation Commission
<br /> • Cable Commission
<br /> BUDGET IMPACT
<br /> Personnel:
<br /> No staffing additions are anticipated in this program for the next five years. The personnel included in
<br /> this program include only overtime pay for a staff member to take Planning Commission Minutes.
<br /> General Expenditures:
<br /> In response to the FOCUS 2000 recommendations, additional Task Forces will be created in the next
<br /> five years to explore such topics as volunteer activities in the community and housing and
<br /> neighborhood preservation and enhancement. General expenditures are likely to increase in the next
<br /> five years because of the need for these additional commissions and task forces.
<br /> B. CAPITAL IMPROVEMENT PLAN
<br /> No capital items are anticipated for this program.
<br /> 4110 C. CAPITAL BUDGET
<br /> Not applicable.
<br />
|