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...1 Mr. -C-hilds indicated that , depending on how. la-i`,ge the League Liability <br /> 2 Insurance refund is , staff had to be credited -.for the City not having <br /> 3 to make the anticipated transfer of reserve funds to cover loss of <br /> 4. revenues from Revenue Sharing and liquor -revenues this year. He said <br /> 5 the funds are :within $20 , 000 or $30 , 000 of being balanced and indi- <br /> 6 cated he would make a final report within 30 days . The November <br /> . 7 Financial report was then ordered filed along with the December Fire <br /> 8 Department report, which had been expanded to total ' the time and <br /> 9 number of runs as requested by the Council. <br /> 10 CITY MANAGER <br /> 11 January 5 , 1988 Staff Meeting Notes <br /> 12 The above had reported the department priorities/goals for 1988 for <br /> 13 all the City departments except the Fire Department, which Mr. Childs <br /> 14 indicated would be taken care of at the next staff meeting. He said <br /> 15 each department head had listed the high priority goals they hoped to <br /> 16 achieve in 1988 and were seeking any feedback the Mayor and Council- <br /> 17 members might want to offer related to either the short term tasks the <br /> 18 staff had set for itself or longer term goals to be discussed further <br /> 19 when the staff and Councilmembers meet to do that planning. <br /> 20 Councilmember Makowske asked that the list be made a part of the <br /> 21 retreat agenda and indicated he was particularly appreciative that Mr. <br /> 22 Hamer had listed areas where he was looking for policy consideration <br /> 23 with regard to the tennis courts , concrete street repairs , and <br /> 24 recycling. <br /> 25 Government Training_ Service Re resentative to Facilitate Goal Setting <br /> 26 REtreat <br /> 27 The Council concurred with Mr. Childs ' recommendation that Barbara <br /> 28 Arney be retained to facilitate the planning sessions with Lyle <br /> 29 Sumekto be contacted to facilitate next year ' s session, if he is <br /> 30 available. When he indicated the last weekend in February seemed to <br /> 31 be the best time for most of the staff , Councilmember Marks reminded <br /> 32 the other Councilmembers that he is teaching a class every Saturday <br /> 33 . through March 26th and he wondered if the retreat could be delayed <br /> 34 until after April 1st. The Manager indicated he would -see if Ms. . <br /> 35 Arney and the department heads would be available for the weekend of <br /> 36 April 8th and 9th. All agreed that there - were too many things <br /> 37 scheduled after those dates to hold the meeting any later in April. <br /> -38 Council Action <br /> 39 Motion by Makowske, seconded by Enrooth to authorize the City Manager , <br /> .40 to schedule a long range goal setting and planning retreat for Friday <br /> 41 evening, April 8th and all day Saturday, April 9th, at the Scanticon <br /> 42 Center in Plymouth and if that is not possible , to go back to the <br /> 43 weekend of February 26th and 27th as originally planned. <br /> 4 <br />