Laserfiche WebLink
Reviewing Some Choices A Few Ideas to Begin the Dialogue <br />We are receiving ideas from everyone! <br />Reducing Costs: Increasing Revenues: <br /> <br />Selling assets Increasing housing density <br /> Golf Course <br />Reducing services <br /> Oval <br />Reducing service levels <br /> Parks <br /> Fire stations <br />Increasing grants <br />Purchasing services <br />Increasing fees for service <br />Consolidating functions <br />Increasing taxes <br />Reallocating existing funds <br /> <br />Improving efficiency <br /> <br /> <br /> <br />Assumption One, Idea 1 <br />Assumption One <br />We all want to continue our city services and <br />Continue our current services and amenities adopting only the <br />recommendations for 2014, delaying sustainability for <br />amenities at their current levels. <br />pathways and park improvements. <br /> <br />Figure out how to finance our programs, services, and <br />Increase the 2014 budget by $330,000.00. <br />facilities. <br />Spend that money as follows: <br />Review the many options that provide sustainability. <br /> $85,000 Information Technology <br />Include inflationary increases computed annually based <br /> $205,000 General Facilities (Skating Center) <br />on the Consumer Price Index. <br /> $25,000 Inflationary increase on Pathway Maintenance <br /> $15,000 Inflationary impacts on Vehicles and Equipment <br />Adopt the Committee’s Recommendations plus an <br /> <br />additional $430,000.00 for pathways and PIP. <br /> <br />