Agenda Packets - 1993/08/09 - Laserfiche WebLink

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increased impact on the City's budget will only result from infla- tionary factors, compensation increases, or increases in fees, dues, or other expenses contained within the City Council budget. In March of 1993, the City Council and Staff conducted a Strategic Planning Session. The 1991 Goals and Objectives which were developed at the 1991 Goalsetting Session were re- evaluated and updated. The result is the 5 year goal program for the City of Mounds View (included herein as Attachment A.) The City's 1993/94 FOCUS 2000 project will be completed in 1994 and it is anticipated that the Council will develop an implementation Program that will reflect the results of the FOCUS 2000 recommendations and form the basis for the City's future programs, services plans, goals and objectives. 2. ADVISORY COMMISSIONS -The City's active advisory commis sions include the Planning Commission, the Civil Service Commission, the Environmental Quality Commission, the Cable Committee and the Parks and Recreation Commission. In addition, the City has two active Task Forces, the Golf Course Task Force and the Senior Center Task Force. The Commissions and Task Forces serve as advisory bodies to the City Council. The Golf Course Task Force has been working toward the realization of a golf course in the City of Mounds View. They have been meeting regularly and if all goes well, have slated the Spring of 1995 as the completion date for this project. The Senior Center Task Force has also been working on a joint effort with three other cities in the area to provide a senior center and services to the seniors of our communities. The cities involved include Mounds View, Spring Lake Park, Fridley and New Brighton. It is not anticipated that the activities of the City's Commissions will significantly impact the annual budget. Any budgetary 3