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• <br />• <br />C I T Y O F <br />III iJ KE <br />Memorandum <br />To: Mayor and Council Members <br />From: Al Rolek <br />Date: March 6, 2002 <br />Re: Update on preparation of 5 -year Financial Plan <br />CC: Linda Waite Smith <br />Finance has received the Directors projections for staff and capital needs and other major <br />impacts on the budget over the coming five years and is in the process of preparing a first <br />draft of the 5 -year plan. The first draft will be ready for review with the Directors and <br />Administrator by the week of March 18. Staff will work through the draft to review <br />original proposals and to assess tax and revenue impacts over the term of the plan. A <br />revised draft will be prepared following this review for discussion at the Council work <br />session on April 3. <br />Staff's goal is still to have the 5 -year plan completed and adopted the April 8 meeting., <br />prior to the joint City Council — Charter Commission meeting scheduled for April 11. <br />