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File #: 23-133    Version: 1 Name:
Type: Resolution Status: Passed
File created: 9/27/2023 In control: City Council
On agenda: 11/21/2023 Final action: 11/21/2023
Title: A RESOLUTION ADOPTING IN CONCEPT THE CITY OF HUDSON FIVE-YEAR PLAN 2024-2028. Brief Description: This resolution adopts in concept the City's Five-Year Plan.
Sponsors: Jeffrey L. Anzevino
Indexes: Finance - Appropriations and Budget
Attachments: 1. 2024 - 2028 Five Year Plan - Original Draft 9-26-23, 2. Draft Resolution, 3. Resolution No. 23-133, 4. 2024 - 2028 Five Year Plan - Final Draft 11-21-23, 5. Changes to 2024-2028 Five Year Plan 11-14-23

Title

A RESOLUTION ADOPTING IN CONCEPT THE CITY OF HUDSON FIVE-YEAR PLAN 2024-2028.

Brief Description:  This resolution adopts in concept the City’s Five-Year Plan.

Body

Legislative History

None.

Purpose & Explanation

City Council and staff will meet on three occasions to review the City’s Five-Year Plan.  The purpose of this resolution is to adopt the plan “in concept”.   There is separate legislation approving appropriations for 2024.

Timing Considerations

Staff recommends passage of the plan “in concept” by year end.

Fiscal Impact

                       Currently Budgeted

                       Supplemental Appropriation Required

  X                       Appropriation Not Required.

 

Recommendation

Suggested Action

Staff recommends passage of this Resolution.

Submitted by,

Thomas Sheridan, City Manager

Jeff Knoblauch, Assistant City Manager - Finance Director

Brian Griffith, Director - Management & Budget