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2 9 09 Budget Presentation_City Manager's OfficeCity Manager’s Office Recommended Budget Presentation Feb. 9, 2009 City Manager’s Office City Manager –Mike Van Milligen • Assistant City Manager –Cindy • Steinhauser Assistant City Manager –Teri • Goodmann Budget Director –Jennifer Larson • Neighborhood Specialist –Jerelyn • O’Connor Public Information Officer –Randy Gehl • GIS Coordinator –Nikki Breitsprecker • City Manager’s Office (cont.) Office Manager –Juanita Hilkin • Secretary –Liz Willems • Secretary –Jessica Kurt • Management Intern –Cori • Burbach Scanning Intern –Emily Weiland • Personnel Department Personnel Director –Randy • Peck Personnel Assistant –Brenda • Fuglsang Secretary –Tusdee Blus • New Staff for FY2009 Ella Soppe, Secretary (CMO) New Staff for FY2009 Kelli Buchenau, Communications Assistant New Staff for FY2009 Sheila Samuelson, Sustainable Community Coordinator New Staff for FY2009 Susan Ashfield, Secretary (Personnel) New Staff for FY2009 Jan Stoffel, Arts & Cultural Affairs Coordinator New Staff for FY2009 Andre Lessears, Training & Workforce Development Coordinator GIS Global Positioning System (GPS) Unit Implementation Engineering – Public Works – Water Distribution – Website Improvements Design & Navigation • FAQs, Questions, & Service • Requests Online Bill Payment • “Notify Me” Email Subscriptions • Video Streaming • Online Job Application • Sheila Samuelson, Sustainable Community Coordinator Sustainable Dubuque: FY 2009 Sustainable Task Force • –Multi-Stakeholder Process –3-Part Model: Environmental Integrity, Economic Prosperity and Social/Cultural Vibrancy –11 Sustainable Principles –Vision statement Office of Sustainability and • Sustainable Community Coordinator Sustainable Dubuque: FY 2009 Growing Sustainable Communities • Conference (February 19) Partnerships: • PRESERVATION GREEN LAB Sustainable Dubuque: Future Showing Leadership in Sustainability Goals and Milestones for FY 2010 • –Internal Sustainability –Community Outreach and Interaction Opportunities –Implementation of Strategic Plan –Completing Greenhouse Gas (GHG) Emissions Inventory –Set Measurable GHG and Waste Reduction Goals –Multi-day Growing Sustainable Communities Conference –Sustainable City Designation –Energy Block Grant Funding Arts and Culture Initiatives Arts Commission Arts Grant Programs Art on the River Art on the River Art on the River Dubuque’s Neighborhoods Improving the Quality of Life in Our Community Dubuque’s Neighborhoods Dubuque’s Neighborhoods Disaster Recovery Assistance Cori Burbach, Management Intern Disaster Recover Assistance •Coordinated Dubuque response to assist victims of flood and tornado disasters •City of New Hartford Assistance •Cedar Rapids Flood Recovery Cedar Rapids Recovery Assistance Recommended Improvement Packages Jenny Larson, Budget Director Improvement Packages Annual Growing Sustainable • Communities Conference Printing of Sustainable Dubuque • materials- Public Relations Campaign to • increase awareness of 2010 Census Citizen Satisfaction Survey • Improvement Packages (cont.) Training & Workforce • Development Coord. Certification in Intercultural Development Inventory (IDI) Full-Time Assistant Budget • Director Awards City Manager’s Office Questions & Comments?