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2019 Goal Setting Session Packet
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2019 Goal Setting Session Packet
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1/2/2019 10:43:02 AM
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Finance DepartmentIncrease resiliency within DepartmentContinue cross training effortsLeveraging technology for efficiency Consolidate Long Term Financial PlanningDevelop long term operating plan for current TIF DistrictsCombine long term plans for debt and capital with projected long term operating plans and leviesFour levy cycles remain to complete Peak to Plateau transition planGASB 75Increases the future pension and healthcare benefits expensed inLiquor Financial Statements. Explore options to mitigate impactImpact of Interest rates improvingManaging debt service funds to avoid arbitrage liabilities
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