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Minnesota, USA <br />Finance and Information Systems Functions 2001 <br />I <br />Overall Objectives <br />Provide a very strong and effective financial function for the City. <br />– <br />Assist in creating sound and sensible solutions to city goals. <br />– <br />Actively implement technology change within the city in a sound, cooperative, and fiscally prudent <br />– <br />manner. <br />2001 Work Plan <br />The work plan sets out the specific programs we foresee being instrumental in the Finance and Information <br />Systems function in achieving its overall objectives. <br />Continue the improvements in the City’s financial and information system including the <br />– <br />implementation of GASB 34. <br />Prepare a tax increment plan to achieve debt reduction, district retirement, and long term support for <br />– <br />housing improvement. <br />Implement new applications for the Internet and other telecommunications technology within the City. <br />– <br />To increase the competitive position and to maximize the service potential of the City’s License Center. <br />– <br />Specific Outcomes <br />The following specific outcomes are expected to be implemented in 2001. <br />implement GASB 34 for the closing of 2000 in 2001. <br />To <br />– <br />Have implemented at least two cooperative operations with other communities in the areas of <br />– <br />technology and financial systems. <br />To provide for a smooth transition of Department Management. <br />– <br />Provide support the Vista 2010 planning efforts, including the financial planning necessary for the <br />– <br />long-term implementation. <br />To increase the revenues of the License Center by at least 5% in 2001 over 2000. <br />– <br />To have a sound financial plan in place to resolve the fiscal deficits in the Parks and Recreation Fund. <br />– <br />Assure that the City continues to be a sound and fiscally viable community. <br />– <br />III-5 <br /> <br />