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WS - BUDGET PRESENTATION FY 13-15
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05/20/2013
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WS - BUDGET PRESENTATION FY 13-15
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6/5/2013 2:01:28 PM
Creation date
6/5/2013 8:12:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
5/20/2013
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1.Adopt a 2-year budget <br />2.Provided labor strategy authority <br />3.Supported restructuring of departments’ organizations and services <br />provided based on the dollars available <br />4.Supported review of Police Dept. operations to identify financial savings <br />5.Continued support of Fiscal Policy & appropriate reserves <br />6.Supported appropriating Property Tax from former RDA <br />7.Supported the preparation of assessment studies for CIP infrastructure <br />needs, deferred maintenance issues and planning needs <br />8.Modernizing the UUT <br />9.Supported studying the reduction of the water transfer <br />10.Provided direction on budget outreach and communication <br />11.Supported the development of strategic plan <br />13 <br />
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