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<br />Page 2 <br />Budget Policy Statement <br />Fiscal Year 1987-1988 <br /> <br />5. <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 />Consider the following areas for enhancement: <br /> <br />* <br /> <br />Street overlaying - $200,000 <br /> <br />* <br /> <br />Pot hole repair materials <br /> <br />* <br /> <br />Street repair equipment - $35,000 <br /> <br />Determine more appropriate cost allocation between funds. <br /> <br />~ <br /> <br />Present options for revising Utility Rates to cover needed <br />improvements. <br /> <br />bond <br /> <br />* <br /> <br />Also consider progressive rate structure. <br /> <br />Reactivate Social Service Committee to: <br /> <br />* <br /> <br />Modify quickly applications to reduce complexity. <br /> <br />* <br /> <br />Generate recommendations to Council on agency funding. <br /> <br />Present options on allocation of Hotel/Motel Tax. <br /> <br />Present <br />office. <br /> <br />options <br /> <br />for <br /> <br />strategy for a City <br /> <br />economic <br /> <br />development <br /> <br />Present plan for creating a Library Foundation. <br /> <br />Develop information on how City is providing services to <br />City residents. <br /> <br />outside <br /> <br />Present budget in format which will enable the Council to analyze <br />program accomplishments and to project future objectives. <br /> <br />Provide in a limited way, information to Council regarding any <br />expansion of existing services which are necessary to meet a <br />critical problem. <br /> <br />Staff should be instructed to prepare a budget that will carry <br />them through the entire fiscal year. Council should not allow <br />"mid-year" 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 />