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Vision: Financial Stability and Structurally Balanced Budgets <br />Goal: Maintain the existing street improvement fund levy, identify maintenance areas and <br />a general list of infrastructure issues. Develop a maintenance plan to address those <br />needs within the confines of a sustainable budget <br />Completed: <br />1.City Council adopted a $150,000 street improvement fund levy for 2019–2022, and <br />included in preliminary levy for 2023 <br />2.10 yr street improvement & maintenance schedule, Park (CIP), & vehicle replacement <br />schedule has been updated and incorporated into the 5 yr Financial Plan <br />3.Adopted the 5 yr Financial Plan and incorporated proposed capital expenditures into <br />draft budgets <br />2022-Q3 <br />Results |Accomplishments <br />13