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Agenda Packets - 2019/01/28
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Agenda Packets - 2019/01/28
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Last modified
1/28/2025 4:45:37 PM
Creation date
1/29/2019 9:45:23 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/28/2019
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City Council Document Type
City Council Packets
Date
1/28/2019
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<br />2020–2022 Three Year Strategic Plan <br /> <br /> <br />Anticipated: Adopted by City Council February 2019 Resolution XXXX for 2020 budget cycle <br />Next Update: Anticipated to begin April 2020 and completed the end of May 2020 to be used for the 2021 preliminary budgets <br /> <br /> <br />The City’s Strategic Plan is used as a guide to develop the annual budgets and five-year Capital Improvement Plan (CIP). <br />In 2018 the Mounds View City Council had a General fund operating budget of $6,992,000 with net assets of $9,190,000. The City Council sets <br />the overall policy for the City whereby many of the City’s Commissions/Committees and departments seek to accomplish and fulfill those <br />policies through major themes, strategies, the Council’s overall vision, established goals, departmental action steps, and assigned tasks. Strategic <br />planning addresses, who we are, what we want, and how we get what we want. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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