TO: Mayor and Commissioners
FROM: Jack Warner, CFO
THROUGH: Donald B. Cooper, City Manager
DATE: January 5, 2016
FY 2017 - 2019 PLAN AND FY 2017 BUDGET ASSUMPTIONS
Recommended Action:
Review and approve FY 2017 - 2019 Plan goals and objectives and FY 2017 budget assumptions.
Background:
On October 29 the Commission discussed goals and objectives to be achieved in the FY 2017 - 2019 planning period. Staff has synthesized this discussion and is presenting for Commission review and approval:
▫ FY2017 budget assumptions
▫ FY2017 budget calendar
The attached presentation includes supporting material:
▫ Recommended FY2017 - 2019 objectives
▫ An outline of the process for integrating level of service into departmental plans
Timing of Request:
Approval at this meeting is necessary to stay on the plan and budget schedule.