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<br />3) Explore opportunities for <br />Debt Reduction (Internal <br />Loans - City Hall) <br />-- Fund Analysis June 2009 Diana Lund On-going <br />-- Consider Policy Amend(s) July 2009 Diana Lund On-going <br />-- Incorporate to 2010 Budget Dec. 2009 Diana Lund Done <br />4) Plan for Emergency <br />Financial Situation <br />-- Prepare Budget for State- Sept. '09 Diana + Department Heads On Going <br /> Mandated & Essential <br /> Public Safety Services <br /> Only <br />5) Review Levels of Service <br />for Building Inspections - <br />Permits <br />-- Conduct Analysis of Rates, Bldg Div. July 2009 - Mick/ Amber Building Inspections contracted out as of <br /> Fees, Charges - Compare Balance of Depts. in Jan 25, 2010; electrical inspection RFP's <br /> to Other Cities - and our 2010 All Department Heads under review, return to Council on Feb 9, <br /> Actual Cost of Services 2010 <br /> Rates and charges analysis pending <br /> <br />C:\Documents and Settings\jthieling\Local Settings\Temporary Internet Files\Content.Outlook\HJMRE7 AJ\2009 Strategic Goals Year <br />End Update.docx . <br />