HomeMy WebLinkAbout1993-08-03; City Council; 12345; 1993 CITY COUNCIL GOALS AND OBJECTIVES -- MID-YEAR UPDATE*
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Cay OF CARLSBAD - AGWA BILL di/ LL
AB # - DEPT. HD. E 1993 CITY COUNCIL GOALS
MTG, 8-3 -73 CITY ATTY AND OBJECTIVES
DEPT. CM
RECOMMENDED ACTION:
MID YEAR UPDATE CITY MGR
Receive the mid-year update of the 1993 Goals & Objectives.
ITEM EXPLANATION
On Tuesday, April 20, 1993, the City Council established goals and objectives for the
current year. The goals and objectives are divided into the following five categories which
represent the general service areas of the City:
e Administration
e Community Development
e Cultural & Recreational
e Safety Service
0 Public Works
Some of the highlights of the first two quarters are:
ADMINISTRATION
0 Improved financial reporting system by adding water/sewer and
e Task Force formed to develop a unified financial management plan/program
Redevelopment Agency information to reports.
that links all elements of the City’s financial structure.
COMMUNITY DEVELOPMENT
e implementation of an Economic Develop Strategy for the Carlsbad
Ranch Development
0 Completion of the Carillo Ranch Master Plan
e Implementation of the lnclusionary and Density Bonus Ordinances
0 Conducted workshops to improve and enhance the quality of
customer service in the Community Development Department
z 0
CULTURAL & RECREATIONAL
F Y 0 Xeriscape Project at City Hall completed
d z 3 0
0 Kruger House Program expansion being implemented
0 $18,000 raised for Summer Pops Concert
0
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SAFETY SERVICES
* Maintained priority one response time of under six minutes for Police
calls.
Maintained average response time of five minutes or less to all
priority one medical and fire calls.
e Continued DARE Program with over 880 students graduating and
4,615 students visited during the first two quarters.
0 Conducted disaster preparedness training and participated in %he
County disaster drill.
PUBLIC WORKS
e Implemented the Home Cornposting Program.
e Have approximately i OO accounts for commercial recycling program.
Work begun (released RFP) to obtain new water billing equipment
to provide more complete information and notices to residents regarding water issues.
The details of the mid-year update are attached.
City Council goals are set each year for the following year. These Council goals, along with departmental objectives, serve as the vehicle Po set the overall direction of the City organization in achieving the desired results, and is the process that provides unified direction for the City.
EXHIBIT
4, 1993 City Council Goals and Objective Mid-Year Updale,
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