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16 Organizational planning and managementCITY COUNCIL AGENDA ITEM BRIEFING SHEET Submittal Date: Originating Department: Ptesented By: Agenda Item No.: 06/ 18/08 Council Date: City Council Bill Strathern 16. 06/23/08 RECOMMENDED MOTION: Not an action item POLICY ISSUE(S): Organizational planning and management BACRGROUND: Council Member Strathern requested that the agenda include an item to deliberate on the 2007-2008 goals and objectives adopted by City Council. BOARD/COMMISSION RECOMMENDATION: EXHIBITS: 2007-2008 Goals and Objectives adopted by City Council ACTION: BUDGET INFO: ❑ Financial Report ❑ Minute Order Expense $ ❑ Department Report ❑ Resolution Bud.geted Amt. $ ❑ Presentation ❑ Ordinance Y7'D Actual $ ❑ Public Hearing ~ Other Acct. Name Acct. Number FISCAL NOTES: REVIEWED AND APPROVED BY: Z Adminisuation City Clerk ❑ Community Development ❑ EMS/IT ❑ Finance ❑ Fire ❑ Municipal Court ❑ Legal ❑ Library ❑ Police ❑ Eng./Public Works ❑ Utilities City of Paris 000066 Revised 2/04/08 GOALS AND OBJECTIVES OF CITY COUNCIL 2007 - 2008 1. Develop a 10-year capital improvement plan for streets, water & wastewater systems prior to March 31, 2008. 2. Prepare Strategic Business Plan for all departments prior to March 31, 2008. 3. Clean up the appearance of the city by increased emphasis on code enforcement. 4. Prior to April 2008, Council to give direction to City Manager in order to target for budget expenditures and tax rate for next fiscal year. 5. Develop and implement process to benchmark productivity and efficiency of programs and personnel by June l, 2008. 6. Initiate a Citizens Relationship Process: to respond and track requests for services from citizens. ~ ~q~