I think this stuff is putting people to sleep. I'm going to finish (for now) my series on the 2012/13 city budget in one long post.
According to Glen Morrison, the interim city manager, the city held meetings, involving lots of people, to develop 12 "Strategic Planning Priorities". This post will look at each in turn. The priorities, as presented by Mr Morrison, are in bold print. My comments are in normal type.
Quality Community Development and Revitalization. I think this is code for "clean up downtown some more." The city has been trying to do so for 30 years that I know of, and probably more, with only limited success. If we can "revitalize" downtown with OPM (Other People's Money), then maybe it's worth prioritizing; otherwise, it may be as economical to plow several blocks and turn the space into community gardens. (Just save Tank's.) Revitalization is one of the programs that badly needs an analysis of its rate of return.
Preserving, Enhancing, Leveraging, Partnership with Fort Hood. I'm all for it, but I don't see why this principle is central to the budget.
Safety and Security. Code for "pay for good police and fire protection." No argument there.
Financial Stability. Motherhood, too. This is also one of the "fence posts" discussed in yesterday's blog. My only comment is that it probably doesn't have to be in both places.
Improved Efficient and Effective Transportation. Coming from a city that has steadfastly refused to syncronize its traffic lights for 50 years, we may have to take this with a grain of salt. What I think it means, though, is that we need to stick to our thoroughfare plan and continue to fund public transportation in the form of HOP. Both may have merit, but the city needs to provide information that shows the return we get for funding them.
Preserve and Promote a Positive City Image. We may want to start with something less ambitious. This could absorb all funds available.
Provide a Sense of Community and Provide an Exceptional Quality of Life. To the extent that this is code for "fund the library, volunteer services and code enforcement", I'm OK with it. I am worried what else might fall under the wide umbrella, though.
Targeted Economic Development. That's an interesting phrase, but open to too much interpretation to be very useful in budget discussions. If it's code for "let KCC pick the targets", I anticipate push back from some quarters.
Quality Educational Opportunities. Meaning what? Has Harvard put out feelers about a Killeen campus?
Sound Infrastructure. I'm assuming this is code for "keep the roads paved, the sewers flowing, and the ditches unclogged." If so, who could be against it?
Recruiting and Maintaining a Talented and Committed Workforce for the City of Killeen. This is definitely code for "pay city employees enough that it isn't more attractive to quit and work KP on Fort Hood." Lately, city pay scales have been flirting with that level. This is an important priority. If you except the City Manager, City Attorney, Police Chief and Fire Chief, almost every city employee earns significantly less salary than his or her counterpart in the private sector.
Local and Central Texas Regional Leadership. I can't comment in this priority because I think it is a phrase devoid of meaning.