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Table of Contents <br />LETTER OF TRANSMITTAL <br />Mission Statement <br />Springsted provides high quality, independent financial <br />and management advisory services to public <br />and non - profit organizations, and works with them <br />in the long -term process of building their communities <br />on a fiscally sound and well- managed basis. <br />EXECUTIVE SUMMARY 1 <br />2 INTRODUCTION 2 <br />3 APPROACH 3 <br />4 FORECAST FOR THE FUTURE 5 <br />5 DEPARTMENT FORECASTS 11 <br />6 SERVICE LEVELS 25 <br />7 POLICY CONSIDERATIONS 29 <br />8 RECOMMENDATIONS 33 <br />CITY COUNCIL INTERVIEWS APPENDIX! <br />STAFF INTERVIEWS APPENDIX II <br />ROUND TABLE DISCUSSION SUMMARY. APPENDIX 111 <br />SENIOR TEAM MEETINGS APPENDIX IV <br />PUBLIC WORKS /FIRE RECOMMENDATIONS APPENDIX V <br />