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Financial Management Plan <br />[ Outcomes <br />Treat budgeting as a multiyear process rather than <br />a snapshot one year at a time <br />Avoid rollercoaster of tax rate _ up one year and <br />down the next <br />Identify appropriate level of cash and bonds for <br />capital needs <br />History► of Financia! <br />Management Pians in the City <br />Last time you completed one was in 2002 <br />(KFS) <br />■ Main issues identified was need for new Fire <br />Station and Public Works Facility <br />■ Completed public participation process for <br />development/support for these facilities <br />■ Completed financing and construction of new <br />facilities in 2004 <br />Since 2004 the City has been concentrating <br />on financing top City Council goals annually <br />43 <br />3 <br />