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2014 Budget Focus Areas <br />• Street Resurfacing <br />— Maintain City's street resurfacing at current level of <br />$1.25 million in 2014 & 2015, increase to $1.5 million in <br />2016 and $1.75 million in 2017 <br />• Maintaining Core Service Levels <br />2 Police Officers <br />— 3 Open Space and Parks Positions <br />— 1 Tax Auditor <br />2014 Budget Focus Areas <br />• Implementing Top Priorities in City's IT <br />Strategic Plan <br />— Implementing ERP System <br />— Filling the Network Administrator and IT Support <br />Specialist positions <br />• Expanding Services <br />— Funding Arts and Special Events Coordinator <br />— Funding Current Preservation Planning Workload <br />6 <br />8 3 <br />