City Council Agenda and Packet 2018 12 11 SP

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Critical Success Factors and 2019 - 2020 Priority Initiatives Financial Stewardship and Asset Management The City of Louisville has established financial policies and internal controls to ensure financial sustainability and financial resiliency, and to safeguard the City's assets. The City's recurring revenues are sufficient to support desired service levels and proactively maintain critical infrastructure and facilities. The City practices long-term financial planning through a comprehensive budget process to proactively adjust for changes in financial forecasts. City employees are trusted stewards of the public's money and assets. 2019 - 2020 Priority Initiatives: Review and update fiscal policies. (Administration & Support Services)* Review finances, fees, and budgets to ensure sound financial structure and fiscal sustainability for the new Recreation Center Fund and Golf Fund. (Administration & Support Services, Recreation) Continue implementation of the City's enterprise resource planning (ERP) system, including the implementation of utility billing and electronic time sheets. (Administration & Support Services) Reliable Core Services Louisville is a safe community that takes comfort in knowing core services, such as police, roads, water and basic maintenance, are fair, effective, consistent, and reliable. Excellent customer service is provided in the delivery of all City services.The City is prepared for emergencies and offers residents peace of mind knowing basic municipal services are planned for and carried out. 2019 - 2020 Priority Initiatives: Complete the City's Transportation Master Plan and identify and implement key investments that will improve the City's transportation infrastructure. (Transportation, Community Design) Complete infrastructure improvements outlined in the Capital Improvement Plan, including Citywide paving management upgrades, new water treatment pump station replacing Sid Copeland, and water and sewer line replacement. (Transportation, Utilities) Increase efforts to improve the City's medians and landscaping infrastructure, including forestry resources. (Parks, Transportation) Complete renovations at the Police Department facility to expand the City's Emergency Operations Center. (Public Safety & Justice) *The City of Louisville has a program based budget and Key Pert rmance Indicators that reflect progress on all program goals. This denotes the program area with which these priority initiatives are associated. 4