City Council Agenda
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Memo to: |
Manteca City Council |
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From: |
Toni Lundgren, City Manager |
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Prepared by: |
Vanessa Carrera, Executive Assistant to the City Manager |
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Date: |
February 28, 2024 |
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Subject: |
Receive and discuss report on Fiscal Year 2023-2024 Council Goals and Priorities Work Plan and 2023 Citywide Accomplishments; and review, rank, and adopt goals and priorities as part of the Fiscal Year 2024-2025 City Council Goals & Priorities Work Plan |
Recommendation:
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Receive and discuss the report on Fiscal Year (FY) 2023-2024 Council Goals and Priorities Work Plan and 2023 Citywide Accomplishments; and to review, rank, and adopt goals and priorities as part of the Fiscal Year 2024-2025 City Council Goals & Priorities Work Plan.
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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. - Community. Optimism. United. Neighborly. Commitment. Integrity. Leadership.
The Manteca City Council embodies the values of community, neighborly compassion, and unwavering commitment to integrity, leadership, and optimism.
During the same meeting, the Council adopted five strategic priority areas in ranking order for Fiscal Year 2024-2025:
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
The intention of this special meeting is to provide Council with a status update on the FY 2023-2024 Strategic Goals and Priorities Work Plan, Citywide accomplishments in 2023, and to present and rank department needs/ priorities for FY 2024-2025 in order to establish a Goals and Priorities Work Plan for the coming fiscal year.
Once the FY 2024-2025 Goals and Priorities Work Plan is finalized by Council, staff will return on a quarterly basis to provide status updates on the goals and objectives outlined.
Fiscal Impact:
There is no fiscal impact associated with the adoption of this item.
Documents Attached:
1. Attachment 1 - FY 2023-2024 City Council Goals & Priorities Work Plan
2. Attachment 2 - 2023 Citywide Accomplishments/ Things to Celebrate
3. Attachment 3 - FY 2024-2025 Department Priorities and Needs
4. Attachment 4 - PowerPoint Presentation