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;<< r - All-ex-t-e---- <br /> MEMO TO: Mayor and City Council <br /> . <br /> ' At <br /> • FROM: Clerk-Administrato <br /> DATE: September 8 , 1983` <br /> SUBJECT: GOAL SETTING <br /> The purpose of this memorandum is twofold; one, to summarize the <br /> results of the goal setting session at last week ' s seminar and <br /> two, to outline a program for the September 15th goal setting <br /> work session. <br /> The results of last week' s yoal settiny session were as follows : <br /> Priority Goal Statement <br /> Top Land use plan modifications. <br /> Strategy to maintain current services . <br /> Update maintenance of infrastructure ( street <br /> maintenance) . <br /> Increase Tax Base (Revenue Management Strategies) . <br /> Define service level priorities . <br /> Long range trend analysis . <br /> Long Term Financial Plan (development and <br /> • implementation) . <br /> Plan to reach City ' s goals. <br /> High Protection of open space and wetlands . <br /> Park and recreation programs (increase and <br /> improvements) . <br /> Capital development program. <br /> Collaboration with other governmental units . <br /> Infill strategy . <br /> Moderate Impact of Airport Development. <br /> Low Highway 10 traffic input analysis . <br /> Work with County to improve County Roads , etc. <br /> Work to use MSA Funds on local streets . <br /> Upgrading of aging housing . <br /> Lowest Define staffing levels. <br /> Professional Development Plan. <br /> As I have stated previously, it is my hope that the Council will <br /> schedule additional goal setting sessions where we will establish <br /> goals for the next five years , which can be included in the Long <br /> Term Financial Plan, and the means by which you want to achieve <br /> those goals . Perhaps such a meeting (s) could be held after the <br /> budgets have been adopted and we have had time to read the manual <br /> 1111 distributed to all seminar participants . <br />