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HomeMy WebLinkAbout24-97 Adopting the Baseline Agency Growth Plan 10-23-2024RESOLUTION NO. 24-97 A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO ADOPTING THE BASELINE AGENCY GROWTH PLAN WHEREAS, at the Boards 2024 Retreat, Staff presented the Town's Agency Growth Plan which is to serve as an annual budget tool to determine staffing and other personnel needs; and WHEREAS, the Agency Growth Plan is based upon an annual analysis of multiple factors which include for example, the personnel needs and operational costs to support the Town's growth and demand for municipal services, workforce analysis of employee's skills, training, compensation and benefits and management tools regarding matters such as recruitment, retention, promotion, succession planning, and the use and scope of outside services; and WHEREAS, development of an Agency Growth Plan supports the Organizational Objectives category of the Town's Strategic Goals; and WHEREAS, staff requests that the Board of Trustees adopt the initial Agency Growth Plan which will serve as the baseline and be updated on a yearly basis and serve as an essential tool in the budget process. i The Board of Trustees does hereby adopt the baseline Agency Growth Plan which is attached hereto and made a part of this Resolution. INTRODUCEI , READ AND ADOPTED this 23rd day of October 2024. TOWN OF F1RFSTOI4F, COLORADO AT EST Missy Caranco, Deputy Town Clerk, APPROVED TO F M. U , William ; ayashi, T Attorney U N a r o .sue � �ryo Z �'d9�y d3oro ui ci rs as ' rr 45 0 Ii 1 II II II I II S NdS C Cz 41r � � W � W of c2c. ur can EU a N 6 N 0 c W � a N u. cc5md)°�co ro d Z o cn ar a aMs I U) mI r- m v o 02 0 U0 0 00 m u EC m cx. N C mm� €» C:7 c == m m ONE 0>0 CCC G. T3 U �" c 0O.c> 6 m i C o c s.c v "i > c5 G rc c us ev �n ,.- a o cn cmw"i m N ni s ff3 .a c 0 iF; Y6 o m m t^, E ¢`r — ✓ a "` E : G m w o o u) ttJ cr dr u5 ' m US CJ N O u v m v 0 0 0 u o cr o o ,c 4 tFJ dI m {R m 6`o m cccca O.C CF- V' o �• .-mc�mccc e c U EU QJ 4� c c ao @ flF rJadro iU Q N a'W 7:f.. 6 2 ... ai C > C ?4 m a C try E aa U₹ d. S') U v. O c in U 45 Li F. 2 ≥ : ,U m L m c o. O W m c N m o d c c ≥ mm kil o ❑ r`$s 00>2 ,. W UJ O. .. C _ m L. # U3 mi d3 G Q N U! ,� N t4 a U. 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