2018 Council Retreat White Board Mission Goals Finance Strategies
2018 Council Retreat – White Boarding
April 30, 2018
Mission Statement
Good Stewards Ethical, efficient and responsible sustainable
Opportunity to live, work and play, Work with citizens to achieve goals
Responsibly grow Help, not hinder citizen quality of life
Meet Changing needs – Agile Reflect the culture of citizens and what is important
Timeless to majority
Where council & staff work with citizens to develop a sustainable & prosperous community for all to live, work & play and to
appropriately govern in an ever-changing environment.
Goals
Short-term (2019)
Commercial Development
GRE Revenue Replacement
Budget Sinking Fund for Building Repair
Update Salary Schedule
Park & Rec Capital Funding Plan
Mid-term (2013)
CRT Vision
Budget Plan Post Waste Management & GRE
Transportation Development Funding
Acquire Business Park Land
Develop Means for Park Capital Needs
Commercial Redevelopment
Long-term (2028)
Urban Service Area Expansion
Commercial/Industrial Development
Public Safety Facility Buildout
Finance Strategy Components
Sinking Fund
Funding Source?
Service Level Changes – General Fund Budget
Bonding
LOST
User Fees
TIF/Abatement Decertification