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Strategic Financial Plan <br />Tentative Timeline <br />The below is a tentative timeline for work on this Strategic Financial Plan. Changes to <br />the existing assumptions and/or policies will result in later delivery dates. <br />•Sept ember – Oct ober <br />o Early modeling / Scenario testing tool development <br />o Language drafting begins <br />•Oct ober – Nov ember <br />o Data Review & gathering <br />o Language drafting continues <br />o November Workshop - Council check-in for high-level goals & review basic <br />assumptions <br />•Dec ember – Jan uary <br />o Finance - 100% Software Implementation / Daily Work / Year-End <br />o Community Development - Revise Development Projections <br />•February – April <br />o Detailed modeling based on multi-year budgeting <br />o Capital inventory data gathering <br />o Language fine-tuning <br />o Related - Updates to Utility Financial Plan and adoption of 2026 Utility Rates <br />o April Workshop – Initial review of models/projections & prioritize Strategic <br />Financial Goals <br />•May – June <br />o Finalize modeling & goals language <br />o Adopt Strategic Financial Plan