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04-04-2022 WS
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04-04-2022 WS
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Last modified
1/28/2025 4:47:16 PM
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7/19/2022 5:52:43 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
4/4/2022
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City Council Document Type
Packets
Date
4/4/2022
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1 <br />M 0 U-N Di1VIEW <br />2023-2025 Strategic Plan Amended & Adopted by City Council April 11, 2022 Resolution NO. XXXX <br />for 2023 budget cycle <br />2019-2022 Strategic Plan Adopted by City Council January 28th, 2019 Resolution NO. 9069 for 2020 budget cycle <br />Next Update: Anticipated to begin January -February 2025 with City Council, February -March 2025 with staff and April <br />-Irl C CoUnl'I OesolU`;on to hn tiJ-d fnr th= 06 -r--nary budgets. <br />LVJI_ I IN LILV - Y - <br />The City's Strategic Plan is used as a guide to develop the annual budgets and five-year Capital Improvement Plan <br />(CIP). <br />In 2022 the Mounds View City Council had a General fund operating budget of $8,302,782 with net assets of <br />$9,343,765. The City Council sets the overall policy for the City whereby many of the City's Commissions/Committees <br />and departments seek to accomplish and fulfill those policies through major themes, strategies, the Council's overall <br />vision, established goals, departmental action steps, and assigned tasks. <br />Strategic planning addresses, who we are, what we want, and how we get what we want. <br />CITY OF MOUNDS VIEW <br />STRATEGIC PLAN <br />
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