Page 62 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Section 2 Financial Analysis
Budget 101 Overview

Type Of Description Of Budget
Name Planning Process Planning Process Impact
General Government Five-year operating Forecast of revenues, Allows for
Long- Range plan to facilitate expenditures, service reallocation of
Financial Forecast financial planning levels and staffing resources
needs
Facilities Capital Five-year plan by The prioritization of Stability of General
Maintenance facility and departmental fund appropriations
maintenance activity requests for projects
or project along with known
maintenance
requirements
Parks Capital Five-year plan by Identifies, prioritizes Stability of General
Maintenance facility, maintenance and schedules fund appropriations
activity or project improvements to
parks, medians and
grounds
Street Maintenance Five-year plan to Inspection, Stability of General
maintain and prioritization and fund appropriations
improve roadways, scheduling of surface
sidewalks, curbs and repair & preventive
gutters maintenance of
streets
Vehicle and Five-year plan of Development of Timing and sizing of
Equipment scheduled vehicle replacement debt issues and
Replacement and heavy intervals based on payments
equipment equipment age,
replacement usage, and lifetime
repair costs
Computer Plan for the Development of Stability of General
Replacement replacement of replacement fund appropriations
computers and other intervals based on
technology items equipment age,
usage, and lifetime
repair costs
Capital Five-year plan of Council identification Predictable funding
Improvements Plan major infrastructure of projects; levels, debt service
development and prioritizing; costing; planning
improvements timing; financing and
project
management

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