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- Implementation of Permit Streamlining. The City has been engaged in <br />streamlining the operations of its development services departments by <br />incorporating input from internal and external customers. Also included in the <br />budget is a Permit Center Manager who will oversee the implementation of the <br />streamlining effort. <br />- Enhanced Public Information activities. This budget includes funding for the <br />development of a community-wide newsletter program and the addition of a <br />Public Information Officer position to coordinate website administration, <br />newsletter development and other related activities. <br />The result of all these efforts is a budget for fiscal years 2007-08 and 2008-09 that: <br />- is balanced <br />- provides funding to address City Council priorities <br />- provides for anticipated Capital Improvement Program (CIP) contributions <br />- funds the Golf General Fund Debt/Cash Flow reserve as a layer of protection to <br />the Operating budget and CIP, in the event golf course net income is not <br />sufficient to pay full debt service. <br />- maintains the 10% Reserve for Economic Uncertainties, projected to be $10 <br />million by the end of the two-year budget <br />- maintains the Temporary Recession Reserve at its current balance of $5.1 <br />million. <br />Page 3 of 7 <br />