Laserfiche WebLink
Strategic Goal 4: Budget/Finance <br />1) Develop Long -Term Budget, i.e. 20 Year Focus on: <br />➢ Road Maintenance <br />➢ Park Maintenance <br />➢ Trail Recreation <br />2) Possible Change in Fund Balance Policy <br />3) Town Center Revenue Off -Sets Taxes <br />4) Separate HRA/City General Fund <br />➢ Operations/Expenses — Staffing <br />5) Staff ng /Position Analysis <br />Staff Leader: Diana Lund <br />ACTION STEPS <br />TARGET <br />DATES <br />PERSON <br />RESPONSIBLE <br />ACTION STATUS <br />1) <br />— Present to FC for <br />April 2010 <br />Diana Lund <br />recommendation on budget <br />term <br />— Prepare budget based on FC <br />June 2010 <br />Diana, Brian, <br />recommendation <br />Mark <br />—Incorporate in 2011 General <br />June 2010 <br />Diana & All Dept <br />Fund Budget <br />Heads <br />2) <br />— Fund Analysis <br />June 2010 <br />Diana Lund <br />—Initiate in 2011 Budget <br />June 2010 <br />Diana Lund <br />Process <br />— Consider Policy Amendment <br />July 2010 <br />Diana Lund <br />— Bring to FC for Approval <br />Aug 2010 <br />Diana Lund <br />— Incorporate amendment in <br />December <br />Diana Lund <br />final 2011 Budget <br />2010 <br />Page 11 of 16 <br />