Page 56 - CityofMansfieldFY23Budget
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Strategic Planning Process and Development of the Strategic Plan
January – March
Departments/Divisions submit staffing and equipment requests for the ten-year
period. Departments/Divisions submit Capital Projects for Streets, Utility and
Facility Projects, as well as Capital Equipment.
February – April
The Finance Services Department reviews historical, current, and future
revenue sources and estimates budgeted revenues and expenditure growth.
May – June
Financial Services updates the Strategic Plan based on revised staffing,
equipment, and capital requirements. Management and Staff estimate projected
availability of funding for new staffing, equipment, and capital requirements.
June – September
Management reviews the updates to the Strategic Plan and Management
presents the Plan to City Council for approval.
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