FY 2023-24 Adopted Budget Book

Development of the Annual Business Plan

The annual Business Plan is developed using the previous year’s Business Plan as a starting point. At the City Council’s winter retreat, which is open to the public, Council members propose and discuss updates based on their own observations and feedback from constituents. After further staff review and research, the top contenders are brought back to Council again at the summer retreat, which is also open to the public. After further discussion, Council Members rank their top choices and ranking/voting results are displayed. Based on priorities thus identified, the Business Plan is limited to a maximum of ten items. It is then prepared for publication.

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