1.The Price of
Government (POG) budgeting for outcomes and strategic planning process
will begin this fall. One of its work products will be the development of the City’s Strategic Plan.
2.The FY 04/05
Action Plan served as the Staff
strategic plan, but the FY 05/06 Action
Plan will be a bridge to the POG strategic
plan. Thus its focus will be on departmental tactical activities in FY 05/06.
It aligns major improvements to our regular operations and special projects
with KFA’s. Linked to Individual Performance Plans.
3.The Comprehensive
Land Use Plan currently being prepared
serves as the City’s strategy for addressing the natural and built environment
of the City. Management and planning for future developments, the City’s
thoroughfares and streets, and environment are included in this planning effort.
Linked with individual Performance Plans.
4.