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<br />Page Two <br />Budget Policy statement <br />Fiscal Year 1988-89 <br /> <br />6. <br /> <br />7. <br /> <br />8. <br /> <br />9. <br /> <br />10. <br /> <br />11. <br /> <br />12. <br /> <br />13. <br /> <br />14. <br /> <br />15. <br /> <br />16. <br /> <br />17. <br /> <br />18. <br /> <br />19. <br /> <br />stay with $0.02 of the tax rate (or 4% of tax collection) for <br />social services funding. <br /> <br />Improve communications with the public. <br /> <br />Attempt to implement Capital Improvements Program. <br /> <br />Try to put $500,000 in street overlay program. <br /> <br />Prioritize 13 positions in the attrition program for Council <br />review and prioritize other vacancies as they develop. <br /> <br />Instruct staff to prepare a budget that will carry them <br />through the entire fiscal year. Council should not allow <br />"mid-year II budget amendments unless those amendments are of a <br />critical nature. Critical in this case should be defined as <br />amendments without which the City would be jeopardizing the <br />welfare and safety of the public. <br /> <br />Look into increasing parking fines and parking alternatives <br />in the Central Business District. <br /> <br />Participate in the New BraunfelsjSan Marcos Surface Water <br />Treatment Project and make necessary payments to New <br />Braunfels for land and to GBRA to reserve up to 2,000 acre <br />feet of surface water. <br /> <br />Include a planning project estimates: <br /> <br />A. <br />B. <br />c. <br />D. <br /> <br />Park Master Plan <br />Master Plan Update <br />Drainage Master Plan <br />Drought Management Plan <br /> <br />See if additional carryover funds can be created to be used <br />in 1988-89 budget. <br /> <br />Develop recommendations concerning appropriate levels of fund <br />balance in major funds. <br /> <br />Look at developing central microfilming center. <br /> <br />Establish public information position as a staff position. <br /> <br />Develop list of services being provided to out-of-city <br />residents and review existing service arrangements with Hays <br />County. <br />