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CASE #: 3 <br /> <br /> 1992 - 1993 GOALS <br />By: Ryan R. Schroeder, City Administrator <br /> <br />Background: <br /> <br />Periodically we have discussed development of goals for the City of Ramsey. It has been <br />contemplated that staff will develop a list of goals for 1992 and hopefully a five-year plan during <br />the process of budget development for the 1992 calendar year. Attached for your review is a first- <br />draft document which has been prepared to spur the thought process and discussion at the staff <br />level. It is intended that eventually once these goals are refined, added to, and critiqued by staff, <br />they will be brought back to Council in a more organized format. It is then intended that Council <br />will provide for a prioritization of these goals. <br /> <br />What is contemplated at this time is that an "A Priority Goal" would be that which is highly <br />desirable for completion during 1992. A "B Priority Goal" is that which is desirable for <br />completion given funding and time availability. A "C Priority Goal" would be that which is <br />desirable for completion upon achievement of the preponderance of A and B Priority Goals but <br />more likely a goal which will shift into a future year as possibly a higher priority. (These goal <br />definitions may be dressed up and more clearly defined at a later time.) <br /> <br />It is also suggested that the community be given an opportunity to review and comment on these <br />goals or any others that they feel are appropriate. What is intended at this time is that we would <br />advertise for a short workshop to occur possibly on a Saturday morning (with suggestions of <br />either November 16, November 23 or December 7) in order to invite residents to an informal <br />format to pick up the list of goals developed by that time and to make whatever comments they feel <br />are appropriate. Such a workshop is contemplated prior to the December 10, 1991 passage of the <br />1992 Budget by City Council. What is requested by staff at this point is for the Committee, either <br />now or in the next several days, to review these goals for any comments or additions that you have <br />at this time and to provide direction relative to possible public meetings regarding the topic. <br /> <br />Committee Action: <br /> <br />Based on discussion. <br /> <br />Review Checklist: <br /> <br />City Administrator <br />Finance Officer <br /> <br />BC: 10/08/91 <br /> <br /> <br />