Item Coversheet

STAFF REPORT - CITY COUNCIL/SUCCESSOR AGENCY/PUBLIC FINANCE AUTHORITY

Subject:Discussion, Direction and Potential Action regarding FY 20 Goals and Objectives and General Direction regarding FY 20 Budget Preparation
Meeting Date:Thursday, March 21, 2019
From:Marissa Trejo, City Manager
Prepared by:Marissa Trejo, City Manager


I.    RECOMMENDATION:

City Manager recommends Council approve the following Goals and Objectives for FY 20

II.    BACKGROUND:

These Goals and Objectives were drafted by the City of Coalinga's Administrative Team.

III.   DISCUSSION:

Goal 1:  Fiscal Sustainability

     1.1:  Maintain a balanced budget.

     1.2:  Locate and implement cost efficiencies.

     1.3:  Establish a General Fund reserve.

     1.4:  Identify new revenue sources.

     1.5:  Promote responsible spending.

Goal 2:  Promote Economic Development

      2.1:  Attract and retain long-term businesses.

      2.2:  Improve business relations.

      2.3:  Promote business expansion.

      2.4:  Ensure a clean and safe community.

      2.5:  Establish business incentive programs.

Goal 3:  Improved Quality of Life

      3.1:  Promote a positive work environment.

      3.2:  Increase the number of community events.

      3.3:  Promote an active lifestyle.

      3.4:  Enhance City beautification.

      3.5:  Promote positivity  in the community.

Goal 4:  Civic and Regional Engagement

      4.1:  Improve communication with partner agencies.

      4.2:  Establish an annual Open House Event.

      4.3:  Promote involvement with other community agencies.

      4.4:  Promote community service by staff.

      4.5:  Locate and implement alternative communication methods.

Goal 5:  Enhance Public Safety

      5.1:  Promote and enhance neighborhood safety.

      5.2:  Educate public on emergency preparedness.

      5.3:  Implement Citizen's Academy.

      5.4:  Promote use of City website and application.

      5.5:  Maintain public infrastructure.



IV.   ALTERNATIVES:



V.    FISCAL IMPACT:

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