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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) Staffing/Position Analysis <br />Staff Leader: Diana Lund <br /> <br />ACTION STEPS TARGET <br />DATES PERSON <br />RESPONSIBLE <br />ACTION' <br />1) <br />-Present to FC for Apri12010 Diana Lund <br />recommendation on budget <br />term <br />-Prepare budget based on FC June 2010 Diana, Brian, <br />recommendation Mark <br />-Incorporate in 2011 General June 2010 Diana & All Dept <br />Fund Bud et Heads <br />2) <br />-Fund Analysis June 2010 Diana Lund <br />-Initiate in 2011 Budget June 2010 Diana Lund <br />Process <br />-Consider Policy Amendment July 2010 Diana Lund <br />-Bring to FC for Approval Aug 2010 Diana Lund <br />-Incorporate amendment in December Diana Lund <br />fina12011 Bud et 2010 <br />Page 11 of 16 <br />