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File #: 25-091    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 2/20/2025 In control: CITY COUNCIL
On agenda: 2/25/2025 Final action:
Title: Staff recommends that the City Council receive and discuss a report on the Fiscal Year 2024-2025 Goals and Priorities Work Plan and 2024 Citywide Accomplishments, and review and rank priorities for Fiscal Year 2025-2026.
Attachments: 1. Attachment 1 - FY 2024-2025 City Council Goals & Priorities Work Plan (Updated, 2. Attachment 2 - Council Goals & Priorities Ranking Sheet for FY 25-26, 3. Attachment 3 - 2024 Department Accomplishments, Goals & Needs for FY 25-26, 4. Attachment 4 - PowerPoint Presentation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Memo to:                                           Manteca City Council

From:                                           Toni Lundgren, City Manager

Prepared by:                      Vanessa Carrera, Executive Assistant to the City

                                                               Manager

 

Date:                                                                February 25, 2025

Subject:                      Receive and discuss a report on the Fiscal Year 2024-2025 Goals and Priorities Work Plan and 2024 Citywide Accomplishments, and review and rank priorities for Fiscal Year 2025-2026.

Recommendation:

title

Staff recommends that the City Council receive and discuss a report on the Fiscal Year 2024-2025 Goals and Priorities Work Plan and 2024 Citywide Accomplishments, and review and rank priorities for Fiscal Year 2025-2026.

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Background:

On January 16, 2024, the City Council adopted a new mission, vision, and values statement-Manteca City C.O.U.N.C.I.L.-which emphasizes Community, Optimism, Unity, Neighborliness, Commitment, Integrity, and Leadership.

At the same meeting, the Council established five strategic priorities for FY 2024-25, ranked as follows:

1.                     Plan for Updating City Infrastructure and Facilities

2.                     Economic Development & Vitality

3.                     Public Safety

4.                     Expand Homelessness & Housing Options and Solutions

5.                     Stabilize City Finances

This special meeting aims to:

                     Provide a status update on the FY 2024-25 Goals & Priorities Work Plan and Citywide accomplishments in 2024.

                     Present and rank departmental goals and needs for FY 2025-26.

                     Discuss with the Measure Q Citizens’ Oversight Committee how to align priorities with anticipated Measure Q funding.

Staff will return to the Council for formal adoption of the FY 2025-26 Goals & Priorities Work Plan at a later date and provide ongoing progress updates thereafter.

 

Fiscal Impact:

There is no fiscal impact associated with the adoption of this item.

Documents Attached:

1.                     Attachment 1 - FY 2024-2025 City Council Goals & Priorities Work Plan (Updated

    February 2025)

2.                     Attachment 2 - Council Goals & Priorities Ranking Sheet for FY 25-26

3.                     Attachment 3 - 2024 Department Accomplishments, Goals & Needs for FY 25-26

4.                     Attachment 4 - PowerPoint Presentation