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Agenda Packets - 2025/03/03 (2)
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Agenda Packets - 2025/03/03 (2)
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Last modified
3/6/2025 12:44:59 PM
Creation date
3/4/2025 12:39:25 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/3/2025
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CITY OF MOUNDS VIEW STRATEGIC PLAN2 <br />2023-2025 Strategic Plan Amended by City Council June 13, 2022 Resolution NO. 9600 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 />2025 Council Resolution to be used for the 2026 preliminary budgets. <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 helps us define, budget for, and achieve community goals.
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