Agenda Packets - 1994/08/08 - Laserfiche WebLink

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1994 LONG TIERM FINANCIAL PLAN The 1994 Long Term Financial Plan, prepared in compliance with Section 7.05 of the Home Rule Charter for the City of Mounds View is designed to provide a 5 year plan to meet the service level and capital improvement needs of the City. The plan is comprised of four elements evaluating the public service, capital improvement and long term revenue needs of the community and a capital budget summarizing the capital requirements for the City over the 5 year period. CAPITAL IMPROVEMENT PLAN The Capital Improvement Plans for each department are detailed in each department's Public Service Program. The iteniind breakdown of capital expenditures per depai tment are attached in Appendix A. II. PUBLIC SERVICE PROGRAM The Public Service Program, as outlined in Section 7.05, Subdivision 2 of the Home Rule Charter, is to be: "...a continuing five-year plan for all public services estimating future needs for the public health, safety and welfare of the City. It shall measure the needs and objectives for each City Depaitment, the standard of services described, and the impact of such service on the annual operating budget." Appendix G B indicates the 5 year stafflng level projections (not finalized for Draft No. 1. The projections serve as an indicator of "proposed" organizational chart depicting current staffing allocations. (6/29/94, Revision 1) The following is a review of each individual depaituient, an outline of its basic objectives and 5 year goals.