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SULTAN CITY COUNCIL WINTER RETREAT AGENDA
Saturday, February 9, 2007 9:00AM-2:00PM
9:00am-10:00am Welcome and Opening Remarks by Mayor
9:15am-9:45am Review Vision Statement - Mayor
Budget Themes - City Administrator
- Outcome
-
Confirm continued long-term vision statement and budget themes
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Provide framework for later discussions
9:45am-10:45am 2008 Revised Budget Assumptions - Deputy Finance Director/City Administrator
- Outcome
-
Review Department First Quarter Work Plans
-
Discuss changes to the 2008 budget assumptions
-
Pepperell hearing costs and reinstatement
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Community Development Director retirement
-
Comprehensive Plan Update
-
Waste Water Treatment Plant financing strategy
-
Direct staff on actions to ensure a balanced 2008 budget and avoid reactive financial management.
-
Attachment 1 - Cash Flow
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Attachment 2 - Budget Assumptions
10:45am-11:00am Break
11:00am-12:00pm City Council's Quasi-Judicial Role - City Attorney/City Administrator
- Outcome
-
Review the Council's current procedures for handling closed record hearings. Discuss state requirements and City Attorney recommendations.
-
Direct staff on Council's preferences for closed record hearing procedures
12:00pm-12:30pm Lunch
12:30pm-2:00pm Comprehensive Plan Approach and Underlying Assumptions Interim Community Development Director
- Outcome
-
Opportunity to review consultant work to date on the Comprehensive Plan and ask questions regarding underlying assumptions on population, employment and housing.
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