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FOCUS 2000 represented the beginning of the partnership between the <br />public and their public officials in determining the future direction of the <br />City. The FOCUS 2000 Report, presented to the Council and public in <br />March, 1994 and distributed to all Mounds View Stakeholders, set the <br />stage for subsequent Council/Staff Strategic Planning Sessions by <br />providing specific recommendations for the desired services and programs <br />to be developed within the next 5 years. <br />Personnel: <br />Due to the continued uncertainties of State aid programs to local units of <br />government and the desire to limit property tax increases to the Mounds <br />View property owner, the City Council mandated a zero levy increase for <br />budget year 1996. Consequently, the elimination of the part-time <br />Administrative Clerk position and addition of a full-time Administrative <br />Aide has been removed from the 1996 LTFP. <br />It is not anticipated that there will be future additions to the staffing levels <br />within this program. <br />General Expenditures: <br />Due to the zero levy increase for 1996, general expenditures will remain <br />within the 1995 levels. Reductions in some program components will be <br />made to offset operational increases such as membership dues, supplies <br />and professional service increases. <br />B. & C. CAPITAL IMPROVEMENT PLAN <br />Capital expenditures are not expected in this program due to <br />the non -operational nature of the program. <br />3 <br />