Town Manager Mary Jacobs and Strategic Initiatives Manager Amanda Jacobs presented the 2019/2021 Town Council Strategic Leadership Plan and outlined the following Strategic Focus Areas:
- Economic Vitality
- Culture and Recreation
- Public Safety
- Roads, Water and Town Assets
- Land Use
- Effective and Efficient Government
- Town Finances
Discussion ensued amongst Council and staff regarding item #1.
Staff said the FY 2019/2021 Strategic Leadership Plan would be updated with the suggested recommendations from Council, then the plan would be presented to Council at a future meeting.
Mayor Winfield recessed the meeting at 8:06 p.m.
Mayor Winfield reconvened the meeting at 8:20 p.m.
Administrative Services Director/CFO presented the preliminary revenues and budget assumptions for FY 2019/20 budget and included the following:
- FY 19/20 Budget Timeline
- How do Revenues Look for FY 19/20?
- Budget Expenditure Assumptions
- Questions?
Discussion ensued amongst Council and staff regarding the preliminary revenues and budget assumptions for FY 2019/20 budget.