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Commission reviews draft work plan and draft budget; October 27 city budget deadline frames schedule
Summary
Commissioners discussed a proposed work plan framework to set SMART goals, the draft 2026 budget template, and scheduling options for an extra work‑plan meeting before the city’s Oct. 27 budget deadline; members authorized staff to collect availability and asked subcommittees to prepare.
Commissioners reviewed a draft work‑plan framework intended to guide goal setting and budget requests and discussed the commission’s draft budget template for 2026, with staff noting the city’s final budget submission is due Oct. 27.
Pam (commission member; full name not specified) presented a work‑plan framework and recommended that commissioners review sample spreadsheets before a planned work‑plan meeting. She said the framework helps assign timetables and responsibilities, encourages setting SMART (specific, measurable, attainable, relevant, time‑bound) goals and…
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