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FIVE-YEAR GENERAL FUND <br />FORECAST -FEB. 2018 <br />General Fund Fomank M-rus QUO <br />GOVERNING PRINCIPLES <br />• Be transparent and honest about the problem <br />• Use a comprehensive approach for all funds <br />• Establish a vision, develop a budget that promotes long term <br />sustainability, implement best practices and utilize a combination of <br />cost reductions and revenue increases. <br />• Use a multi-year approach to achieve financial sustainability <br />• Identify core services and focus on funding core services <br />• Provide clear vision and direction from leadership <br />• Engage in a collaborative approach <br />FRAMEWORK FOR BUDGET BALANCING SOLUTIONS <br />• Prepare a long term financial forecast and plan to achieve stability and <br />sustainability <br />• Focus on funding core services <br />• Identify new ways of delivering city services at lower costs <br />• Identify revenue enhancements <br />• Engage with key stakeholders <br />FIVE-YEAR GENERAL FUND <br />FORECAST -FEB. 2018 <br />General Fund Foremd whh prellminary manaptloru W.. <br />Fft <br />sw.. <br />uv <br />nw <br />ora, <br />sv nw dc° naw <br />nar ou <br />0u nm. <br />r..rrrwammawmr.a„� <br />rMnn-m rmww.reyin num aw naa <br />Mum 6,m"errerthe5MC9; Cawr�'a hpetlm,DMip,rme <br />M <br />!Illpwm lle N <br />CITY COUNCIL MINUTES 16 FEBRUARY 5, 2018 <br />- Rwmues �Ewendihea <br />5300 <br />2&i2 <br />$2N <br />215.0 <br />266.9 <br />9260 <br />256.1 <br />$2Q <br />29!!! <br />239.2 200.0 <br />7A63 <br />$220 <br />2 _l <br />$loe <br />UN <br />md9m imm.Y ew6m FY M20FV on <br />nna7 <br />1619 <br />...w.-.rnmaorwr <br />r•r�•aw++mmna.w+.w> <br />roew. <br />eama. . <br />e.sramw w.ro,•x•..w„• <br />p <br />GOVERNING PRINCIPLES <br />• Be transparent and honest about the problem <br />• Use a comprehensive approach for all funds <br />• Establish a vision, develop a budget that promotes long term <br />sustainability, implement best practices and utilize a combination of <br />cost reductions and revenue increases. <br />• Use a multi-year approach to achieve financial sustainability <br />• Identify core services and focus on funding core services <br />• Provide clear vision and direction from leadership <br />• Engage in a collaborative approach <br />FRAMEWORK FOR BUDGET BALANCING SOLUTIONS <br />• Prepare a long term financial forecast and plan to achieve stability and <br />sustainability <br />• Focus on funding core services <br />• Identify new ways of delivering city services at lower costs <br />• Identify revenue enhancements <br />• Engage with key stakeholders <br />FIVE-YEAR GENERAL FUND <br />FORECAST -FEB. 2018 <br />General Fund Foremd whh prellminary manaptloru W.. <br />Fft <br />sw.. <br />uv <br />nw <br />ora, <br />sv nw dc° naw <br />nar ou <br />0u nm. <br />r..rrrwammawmr.a„� <br />rMnn-m rmww.reyin num aw naa <br />Mum 6,m"errerthe5MC9; Cawr�'a hpetlm,DMip,rme <br />M <br />!Illpwm lle N <br />CITY COUNCIL MINUTES 16 FEBRUARY 5, 2018 <br />