2008/03/10 City Council Agenda PacketJudy Hauff
City Clerk
City Hall
City of Rohnert Park
Goal Setting Session
Facilitator: Dr. Bill Mathis March 10, 2008
10 a.m. — 3:30 p.m.
I. Opening Comments Mayor
• Citizen comments
• Council Opening Comments
II. Review Goals from last year Staff /City Manager
Staff Report progress in work plans
• What projects are still in process?
• Finished projects? Fiscal constraints? Staffing constraints?
III. Budget and Financial Projections 2008 Steve
A. Maintaining Services during poor State /regional economic conditions
B. Impact of State Budget Deficit
C. Implementing Budget Reduction Measures
D. Underlying budget assumptions
• Preparation of a Fiscal Emergency Action Plan
IV. Staff Recommendations /Needs for 2008 Staff
Lunch
City of Rohnert Park - Goal Setting Session
V. Council Goals for 2008
• Raise Revenues
• Infrastructure
• Public Safety
• Sustainability
• Partnerships /Cooperation
VI. Public Safety Recruitments
Updates
VII. Conclusion
• Citizen Concerns
Mathis Group - www.MathisAssociates.com
Council
F
Mayor
2