Title
Strategic Planning and Policy Review Committee's Recommendation to City Council
Body
Resolved, that the Rochester Hills City Council establish the following as its Fiscal Year 2023 Goals and Objectives:
GOAL: PUBLIC SAFETY
Protect the residents, businesses, and visitors of Rochester Hills by providing high quality public safety.
Objective: Continue to examine current levels of police service for effectiveness and efficiency.
Objective: Continue to monitor Fire’s Funding Structure to ensure long-term viability.
Objective: Continue to implement the Fire Department Strategic Plan.
GOAL: FISCAL MANAGEMENT
Establish policies for fiscal responsibility that ensure short and long-term prosperity through effective fiscal planning and efficient management of taxpayer assets.
Objective: Continue the policy of conservatively forecasting revenues, expenses, and critical factors for the next seven years on a rolling basis. Continue long-term strategic analysis of the years beyond.
Objective: Continue to adopt a three-year budget plan.
Objective: Monitor the efficiency and effectiveness of the City’s internal financial controls to provide proper safeguarding of the City’s assets.
GOAL: INFRASTRUCTURE MANAGEMENT
Provide reliable, safe, and effective infrastructure (roadways, utilities, buildings, etc...) throughout the City.
Objective: Continue neighborhood storm water education programs (including HOA leadership).
Objective: Continue sump pump discharge inspection program (sanitary vs. storm drain).
Objective: Review condition of existing City facilities to ensure they are aesthetically pleasing and optimize administrative efficiency and preserve City-owned assets so that both our residents and employees feel valued.
Objective: Continue cross connection education and enforcement program.
GOAL: EFFECTIVE GOVERNANCE
Provide clear policy direction to Administration for the execution of City programs and services to ensure the efficient use of taxpayer funds....
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