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City Council Finance Committee <br />Meeting Minutes <br />03/12/18 <br />Page 3 of 3 <br />REVIEW OF KEY PERFORMANCE INDICATORS <br />Emily Hogan, Assistant to the City Manager, presented redline drafts of the Key <br />Performance Indicators. The redlines represented changes to the Sub -Program <br />objectives and indicators as requested by departments. <br />The Committee discussed their overall expectations for the indicators and <br />specifically requested that they be "actionable" and tied to budget requests. <br />Finance Committee Chairperson Maloney will meet separately with the City <br />Manager to discuss expectations further. <br />The reports and corresponding narrative can be located in the packet of the March <br />12, 2018 Finance Committee Meeting. <br />DISCUSSION ON "TURNBACK" <br />The item was continued to the April meeting. <br />STAFF REPORTS <br />None. <br />DISCUSSION ITEMS FOR THE NEXT REGULAR MEETING <br />The next regular Finance Committee Meeting is scheduled for Monday, April 16, <br />2018 at 7:30 a.m. <br />Items scheduled for discussion at the next meeting include: <br />• Windy Gap Financing (tentative) <br />• Fiscal Impact Model <br />• Key Performance Indicators <br />• Discussion on "Turnback" <br />• Financial Statements for the Quarter Ended March 31, 2018 <br />ADJOURN <br />The meeting was adjourned at 9:04 a.m. <br />4 <br />