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Organizational changes including personnel adjustments, to improve efficiencies <br />and/or higher service levels <br />Updated revenue projections for property tax and sales tax revenue <br />New Capital Improvement Projects developed during this fiscal year that are <br />recommended for funding in FY 2000 -2001. <br />To date, the implementation of a two year budget cycle has been successful in facilitating <br />long term planning and reducing staff time devoted to budget preparation. This Mid <br />Term document is intended to provide the Council with the information needed to ensure <br />that the second year of the budget cycle adequately addresses City Council priorities and <br />the needs of the community. <br />budget memo 01.doc 2 <br />