Hudson logo
File #: 18-0077    Version: 1 Name:
Type: Staff Report Status: Filed
File created: 8/22/2018 In control: City Council Workshop
On agenda: 8/28/2018 Final action: 8/28/2018
Title: Preliminary 2019 - 2023 Five-Year Plan Review Executive Summary: Staff will present updated staffing levels and continuous improvement information for Council's review.
Sponsors: David A. Basil
Indexes: Finance - Appropriations and Budget
Attachments: 1. Council Personnel Discussion, 2. Timetable for 2019-2023 Five Yr Plan & Budget
Related files: 18-159

Title

Preliminary 2019 - 2023 Five-Year Plan Review

Executive Summary:  Staff will present updated staffing levels and continuous improvement information for Council’s review.

Body

Legislative History

None.

Purpose & Explanation

The purpose of the presentation and discussion is to review with Council current and expected staffing levels and continuous improvement information.

Timing Considerations

None.

Fiscal Impact

                       Currently Budgeted

                       Supplemental Appropriation Required

                     X  Appropriation Not Required.

 

Recommendation

Suggested Action

No formal action necessary.

Submitted by,

Jane Howington, City Manager

Jeff Knoblauch, Assistant City Manager - Finance Director

Brian Griffith, Director - Management & Budget