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Schertz staff outline strategy to tie budget and capital plan to five strategic goals
Summary
City staff walked council through a refreshed strategic plan and described work to integrate the operating budget and a new comprehensive capital improvement program so projects and spending align with long‑term goals.
City of Schertz staff presented council members a detailed review of the city's strategic plan on Feb. 7, emphasizing steps to tie the operating budget and a new comprehensive capital improvement program to five long‑term goals: sustainable government, a safe and livable community, infrastructure investment, sense of community and a thriving economy.
The session — led by city staff — described the operating budget as both a spending plan and a public communication tool for residents and…
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