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Strategic Plan and Business Plan
Overview
Strategic planning is a vital component and high value for the City to guide our actions. Vision, Mission, and Value Statements are among the more static elements, reviewed annually by City Council to establish consistency of purpose. SWOT Analysis, Objective Identification and establishing Council Priorities provide staff direction to create a budget and a plan that identifies strategies and resources to achieve desired outcomes.
The annual strategic plan and business plan is the result of a series of meetings and inputs that culminated in both the plan and the budget for the fiscal year.
Once adopted, both the budget and the strategic plan and business plan guide the use of resources and staff work throughout the fiscal year. Additionally, every item on a City Council regular meeting agenda is linked to the budget and to the strategic plan and business plan, noting how the agenda item advances the priorities of the City on the Action Request form.
Current Fiscal Year 2026 Strategic Plan and Business Plan
Fiscal Year 2025 Strategic Plan and Business Plan
Adopted May 15, 2024
Quarterly Updates
- 2025 Strategic and Business Plan Final Report (2025.07.02)
- 2025 Strategic and Business Plan - Quarterly Progress Report Update - March 2025
- 2025 Strategic and Business Plan - Quarterly Progress Report Update - December 2024
- 2025 Strategic and Business Plan - Quarterly Progress Report Update - September 2024
Previous Fiscal Years
- 2024 Strategic and Business Plan Final Report (2024.07.17)
- 2024 Strategic and Business Plan - Quarterly Progress Report Update - March 2024
- 2024 Strategic and Business Plan - Quarterly Progress Report Update - December 2023
- 2024 Strategic and Business Plan - Quarterly Progress Report Update - September 2023
- 2024 Strategic and Business Plan (2023.05.03)
- 2023 Strategic and Business Plan Final Report (2023.07.05)
- 2023 Strategic and Business Plan - Quarterly Progress Report Update - March 2023
- 2023 Strategic and Business Plan - Quarterly Progress Report Update - December 2022
- 2023 Strategic and Business Plan - Quarterly Progress Report Update - September 2022
- 2023 Strategic and Business Plan (2022.06.01)
- 2022 Strategic and Business Plan Final Report (2022.07.06)
- 2022 Strategic and Business Plan - Quarterly Progress Report Update - March 2022
- 2022 Strategic and Business Plan - Quarterly Progress Report Update - December 2021
- 2022 Strategic and Business Plan - Quarterly Progress Report Update - September 2021
- 2022 Strategic and Business Plan (2021.04.21)
- 2021 Strategic and Business Plan Final Report (2021.07.21)
- 2021 Strategic and Business Plan - Quarterly Progress Update - April 2021
- 2021 Strategic and Business Plan - Quarterly Progress Update - January 2021
- 2021 Strategic and Business Plan - Quarterly Progress Update - October 2020
- 2021 Strategic and Business Plan (2020.08.05)
- 2020 Strategic and Business Plan - Final Report (2020.07.01)
- 2020 Strategic and Business Plan - Quarterly Progress Update - January 2020
- 2020 Strategic and Business Plan - Quarterly Progress Update - October 2019
- 2020 Strategic and Business Plan (2019.06.19)