Laserfiche WebLink
To4 <br />MEMO TO: Mayor and City Council <br />FROM: Clerk -Administrate <br />DATE: February 29, 1984 <br />SUBJECT: DRAFT 1983 LONG-TERM FINANCIAL PLAN <br />Attached please find a draft of the 1983 Long -Term Financial Plan <br />for your consideration. I apologize for the significant delay <br />in submitting this Plan to you. It was my desire to include the <br />information from all of the maintenance studies in the Capital <br />Improvement Program and Capital Budget and now that the Street <br />Maintenance Study has been completed this information has been <br />made part of the Long -Term Financial Plan as submitted. <br />It is my intention that once the council i,aa alvpLad t:c 1483 <br />Long -Term Financial Plan staff will immediately commence prepara- <br />tion of the 1984 Long -Term Financial Plan in order that it might <br />be presented and, hopefully, adopted prior to the 1984 budget <br />process as I feel it is imperative that the information developed <br />as part of the Long -Term Financial Plan planning process be <br />included in the budget preparation process. <br />Staff would request any Council feedback on this draft 1983 Long <br />Term Financial Plan in order that we might proceed with its <br />adoption and move right into the preparation of the 1984 Long <br />Term Financial Plan. <br />DFP/pf <br />Attachment <br />