Strategic Plan, noting that three firms would be interviewed in the coming weeks. He also
noted the Community Summit as a way to engage with the community. The Mayor noted
that the priorities they identify should help inform the City Manager on what new budget
requests are approved. Seewood agreed, noting that revenue enhancements or budget
cuts would be part of the overall budget and revenue discussions.
Council member Betsy Peters advocated to keep employees on the list of Council
priorities. She added that in the past, this may have led to staff not feeling prioritized.
Elwood agreed, adding prioritizing stabilizing employee pay. Carroll noted that not
keeping up with pay raises could lead the city to fall behind. She added that staffing for
public safety was also tied to this issue.
The Mayor reiterated what Foster brought up, noting what metrics are used to track
success towards these priorities. Lue brought up the affordable housing priority, adding
that it isn’t something the City has complete control over. Seewood noted the crosswalk
for the Housing Study could help inform some metrics related to the priority. He agreed
that there were other stakeholders involved in housing, but the City could review our
processes. Carroll agreed with Seewood, noting that code and fees could be reviewed.
Foster agreed as well, expanding that some of their priorities are budgetary, but what
they want to accomplish is also beyond budgeting.
Peters expressed a desire to maintain the current list of priorities. The Mayor noted that
Infrastructure and Social Services were also listed as priorities in prior years. Council
member Don Waterman agreed that the three priorities still made sense, but shared an
interest in adding a priority to support increasing economic activity in Columbia.
The Mayor brought up the variability of federal grants, especially related to CDBG funding.
She noted that the City needed to be prepared for a situation if that funding went away.
Carroll brought up opportunities highlighted in the Housing Study to increase revenue
opportunities.
The Mayor asked about the plan for engagement. Seewood noted that a budget schedule
has been prepared. The Mayor asked if any guidelines the City Manager shared with
departments, such as reducing travel/training budgets, to also be shared with Council.
Lue reviewed the FY 27 Budget Calendar, highlighting engagement activities.
II. ANY OTHER ITEMS COUNCIL MAY WISH TO DISCUSS
Elwood asked about a graphic related to a bill on the regular Council agenda. Clint Smith,
Community Development Director, provided it.
III. ADJOURNMENT
The meeting was adjourned at approximately 6:50 p.m.