TITLE
Consider/Discuss/Act on a Resolution Adopting the FY24 Department-level Objectives to Support Council’s Strategic Goals
SUMMARY
COUNCIL GOAL: Operational Excellence
MEETING DATE: May 2, 2023
DEPARTMENT: Organizational Development and Performance Management
CONTACT: Joshua Stevenson, Performance Manager
RECOMMENDED CITY COUNCIL ACTION:
• Review and approve
ITEM SUMMARY:
• Based on points raised during meetings on February 17, 2023 and March 17, 2023, when the Council discussed strategic priorities for the next fiscal year, the staff developed department-level objectives to support each of the Council’s higher-level priorities during FY24.
• The process used to update department-level objectives included a series of exchanges and meetings with department directors, followed by several rounds of review. The final draft plan was reviewed by the Assistant City Managers and cleared to present to the City Council by the City Manager.
• Staff is now bringing the proposed FY24 Strategic Goals, Strategies, and Objectives to the City Council for review.
BACKGROUND INFORMATION:
• The City Council historically meets every year to review strategic goals.
• On February 17, 2023, they met for this purpose and reconvened on March 17, 2023, to prioritize the strategies. The meeting was facilitated by a senior official from Strategic Government Resources (SGR).