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Date : 1/30/12 <br /> Item: 8 . a <br /> Administration <br /> 1 Department of Administration Short-Term and Long-Term Goals <br /> 2 <br /> 3 <br /> 4 <br /> 5 Short-term Goals (2013) <br /> 6 <br /> 7 • Continue cost containment of health insurance costs <br /> 8 • Work for passage of Local Option Sales Tax authority <br /> 9 • Implement KRIS (Duman Resources Information System) <br /> 10 <br /> 11 <br /> 12 Long-term Goals (2014-15) <br /> 13 <br /> 14 • All funds achieving fund balance policy levels <br /> 15 • Implement sustainable financial plan with resources for all capital needs. <br /> 16 • Improve tax base to stabilize tax rate <br /> 17 <br />