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1993 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1993 BUDGET
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Last modified
10/3/2022 3:01:47 PM
Creation date
8/18/2022 12:18:15 PM
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1992
Ord/Res - Number
68
69
Record Series Code
30.080
Record Series Name
Budget Records
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1 <br />PRIORITY <br />DEPARTMENT <br />GOAL <br />AAA <br />Administrator <br />Automation/Data Processing Needs <br />Assessment: Conduct an <br />automation/data processing needs <br />assessment to determine how automation <br />can be used effectively throughout all <br />City departments to increase accuracy <br />and productivity. Evaluate feasibility of <br />on-line electronic communications with <br />citizens, neighborhood watch, two-way <br />reporting with citizens. <br />AAA <br />Administrator <br />Management Analysis - Streamlined and <br />Efficient: Analyze whether functions <br />and facilities are running in a <br />streamlined and efficient manner, <br />correct if not. <br />AAA/P <br />City Council <br />Shorter, more efficient Council <br />Meetings. <br />AA <br />Public Works <br />Stormwater Management Plan: Develop <br />comprehensive stormwater management <br />plan providing for a safe drainage system <br />meeting EPA requirements at a <br />reasonable cost to residents. <br />AA <br />Public Works/Alleys <br />Continue repair and resurfacing of <br />alleys, including necessary sewer repair <br />and replacement. Multi -year <br />AA <br />Parks & <br />Recreation/Additional <br />Ballfields <br />Identify options, ways and means to <br />provide additional ballfields for practice <br />and play. <br />AA <br />Parks & <br />Recreation/Parks <br />Continue enhanced maintenance for <br />open space, trails, outdoor recreation. <br />AA <br />Parks & Recreation <br />Additions/Enhancements: Provide <br />suitable locations for possible additions <br />and enhancements to the current park <br />system and cost estimates to develop. <br />AA <br />Public Safety/Code <br />Enforcement <br />With City Attorney, City Council, <br />continue revision of municipal code; <br />consistently and conscientiously enforce <br />codes. <br />u <br />
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