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4 <br /> • FINAL DRAFT AUGUST 23, 1993 <br /> 1993 LONG TERM FINANCIAL PLAN <br /> The 1993 Long Term Financial Plan, prepared in compliance with Section <br /> 7.05 of the Home Rule Charter for the City of Mounds View is designed to <br /> provide a 5 year plan to meet the service level and capital improvement <br /> needs of the City. <br /> The plan is comprised of elements that evaluate the public service, capital <br /> improvement and long term revenue needs of the community and a capital <br /> budget summarizing the capital requirements for the City over the 5 year <br /> period. <br /> I. CAPITAL IMPROVEMENT PLAN <br /> • The Capital Improvement Plans for each department are detailed in <br /> each department's Public Service Program. The itemized breakdown <br /> of capital expenditures per department are attached in Appendix A. <br /> II. PUBLIC SERVICE PROGRAM <br /> The Public Service Program, as outlined in Section 7.05, <br /> Subdivision 2 of the Home Rule Charter, is to be: <br /> "...a continuing five-year plan for all public services <br /> estimating future needs for the public health, safety <br /> and welfare of the City. It shall measure the needs <br /> and objectives for each City Department, the <br /> standard of services described, and the impact of <br /> such service on the annual operating budget." <br /> Appendix C indicates the 5 year staffing level projections. The <br /> projections serve as an indicator of "proposed" program/service <br /> needs and the staffing level necessary to meet proposed needs <br /> or service/program activities. <br /> • <br /> 1 <br />