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2010 Agenda FINAL Meeting: City Council June Retreat Date: Tuesday, June 22, 2010 Time: 5:00pm—9:30 pm Place: Hilton Hotel No. Item Strategic Focus 5:00pm Executive Session 6:00pm Welcome / Interactive Exercise (BT) L2, Teamwork 6:30pm How are we doing? • 2010 Budget Status (SJ) C2, C3, F1, F3, Accountability 7:00pm What do we expect? • FY 2011 Key Budget Issues (SJ) C2, C3, F1, F3, Accountability 7:30pm Dinner (Copeland’s) 8:30pm Strategic Focus Discussion • Mobility • Infrastructure • Quality Development • Volunteerism • Partnerships • High Performance Management • Safety & Security • City Values C2, C3, F1, F3, Accountability 9:30pm Conclude Other Items of Interest (audio only presentations) • Performance Management: • Budget 101 (KT) • Citizen Survey Communication Plan (AO) • Partnerships: • Strengthening Communication with City Boards (SKY/PS) • Effective Partnerships with Community Groups (SKY) • Infrastructure: • CIP Status Report (BP/CT/JCB) C2, C3, B1, B2, F3, Innovation, Commitment to Excellence Integrity Being worthy of the public’s trust in all things. We deal hon- estly and respectfully with each other and the public at all times. Innovation Valuing progressive thinking, creativity, flexibility and adapta- bility in service delivery. Accountability Taking personal re- sponsibility for our ac- tions or inaction while putting the interest of the taxpayer first. Commitment to Excellence Behaving responsively in our delivery of ser- vice to the public. Our work is characterized by its quality and by the diligence with which it is carried out. We proactively seek to solve problems in ad- vance. Teamwork Recognizing the im- portance of working together to meet our citizens’ needs, com- municating clearly, sharing resources and information freely. Values