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Council asks staff for a clearer priorities package; agrees to a small sub-group to refine the workplan
Summary
Councilmembers said the staff workplan mixes routine operations with priority items and asked staff and a small council sub-group to reformat the two-year work plan into a more decision-ready priorities list to support budget deliberations.
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On April 21 the council reviewed a two-year rolling workplan and several councilmembers said the document combined routine staff workloads with items that should be treated as council priorities. Multiple members requested a condensed, decision-ready format that separates ongoing operational tasks from new priorities that require council-level direction and budget alignment.
Several councilmembers recommended a short subcommittee to work with staff to reformat headings and refine the list. Mayor Ruddick asked Councilmembers Nagengast and Brownstone to work with the city manager to create a clearer priorities package for a future council meeting. Staff and council discussed the relationship between the organizational (matrix) study and the priorities process, noting that some items on the list will be informed by forthcoming organizational-study findings.
Council did not adopt a final prioritized list at the meeting. Instead, members agreed to convene a small working group and return with a streamlined priorities presentation that makes it easier for the full council to evaluate trade-offs and budget implications ahead of the FY 2026-27 budget process.

