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The current projection for 2015 General Fund revenue, exclusive of interfund transfers and sales <br />of assets, is 2.9% higher than 2014. Year -to -date sales tax revenue, excluding audit revenue, is <br />trending 7.2% above 2014 and is projected to increase by an additional 3.5% in 2016. Total 2016 <br />General Fund revenue, exclusive of interfund transfers and sales of assets, is projected to <br />increase 2.3% over 2015. These resources, combined with those from the improving economy, <br />enable the City to improve service levels in several areas and accomplish the Council's 10 <br />strategic goals, which are summarized below. <br />Programs Goals <br />Transportation <br />Utilities <br />Public Safety & <br />Justice <br />Parks <br />Open Space & <br />Trails <br />A safe, well - maintained, effective and <br />efficient multi -modal transportation <br />system at a reasonable cost. <br />Ensure safe, reliable, great tasting <br />w ater; properly treated w astew ater; <br />effective storrrw ater control; <br />successfully managed solid waste; and <br />competitive prices for all services. <br />Police and other City staff w orking w ith <br />the community to help ensure safety; <br />satisfy residents' expectations that <br />individuals observe the City's Municipal <br />Code and State Law ; and the justice <br />system is fair, effective and efficient. <br />Provide w ell- maintained parks and <br />landscaped areas that are easy to w alk <br />to and enjoyable to visit or see; sports <br />facilities that are fully used and properly <br />maintained; and a suitable final resting <br />place that meets community needs. <br />Acquire candidate properties as they <br />become available and preserve, <br />enhance and maintain native plants, <br />w ildlife, w ildlife and plant habitat, <br />cultural resources, agriculture and <br />scenic vistas and appropriate passive <br />recreation. <br />2 <br />