Business Plan
The Business Plan links community priorities and the Council's budget goals with the current budget and the six-year financial forecast.
Each City Department is actively involved in the annual update of the plan, identifying strategies and actions toward meeting these priorities and goals within current and future financial capaciities and constraints.
Departmental workload indicators and benchmarks are included for guaging sucess in meeting priorities and goals as well as fulfilling responsibiitlies for providing services to citizens.
The Business Plan also provides continuity from year to year, planning and tracking multi-year efforts as well as single occurences, occasional and and day-to-day operations.
To review the current or past years' Business Plans, select from the links below:
Other helpful links:
Budget and Financial Reports
Departments
Staff Directory