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2011-13 Goal-Setting and
Budget Process
In June 2011, the
City Council will approve a two-year budget for 2011-13. The budget
is developed based on community and Council priorities and sets the
City's course of action for the next two years.
The City Council needs to know what the community’s priorities are so
that resources can be allocated to achieve them. These Major City Goals
are identified as the most important, highest priority goals for the
City to accomplish over the next two years. Other Important Council
Objectives are also established to reflect the continuation of current
goals or new initiatives that can be accomplished with smaller resource
allocations and as resources are available.
The following are
links to updates and reports on the City's 2011-13 goal-setting and
budget process:
Major City
Goals for 2011-13
Results of 2011-13 Council Goal-Setting Workshop on January 29, 2011
Detailed information from the January 11, 2011 Community Forum and
January 29, 2011 Council Goal-Setting Workshop
General Fund Five-Year
Fiscal Forecast: 2011-16
About the 2011-13 Goal-Setting and Budget Process
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