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CITY COUNCIL GOALS SUPPORTED BY DEPARTMENT GOALS/OBJECTIVES <br /> <br /> <br />City Council 2019-2021 Goal A: <br />Place San Leandro on a firm foundation for long-term fiscal sustainability <br />Department Goals and Objectives *: <br /> Continue using the City’s long-range budget forecast model and interdepartmental <br />working groups to identify efficiencies, savings, and revenue enhancements to <br />address the City’s structural deficit <br /> Through bargaining and negotiations with the City labor groups, identify strategies to <br />provide fair compensation to employees while managing long-term, post-retirement <br />cost obligations <br /> Continue funding the PULL (prioritizing Unfunded Liability Liquidation) Program to <br />address unfunded liabilities <br /> Explore the potential of future revenue measures through polling and community <br />outreach <br /> <br />2019-2021 Funded Services: <br /> Support Measure HH Citizen Oversight Committee <br /> Support the Successor Agency to the Redevelopment Agency Oversight Committee <br /> Research grant funding to support housing, safety (Police and Fire services), library <br />services, recreation programs and community services <br />* Please refer to departmental sections for detailed goals and objectives. <br />16 <br />38