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Discussion - 2002- Operations <br />The operations portion of this document details the City's overall benchmarks, used by the City <br />Council to evaluate specific departments and programs with respect to other similar communities <br />within the metropolitan area. <br />A schedule of Human Resources is provided to aid in evaluating the City's personnel growth and <br />assignment. The 2002 proposed budget shows an increase in permanent staff of 3. <br />The Departmental Summaries provide detail for each city function and program with respect to <br />goals and objectives, resources available (inputs), results expected (outputs) and comparative <br />historical data. <br />