Page 48 - BurlesonFY24AdoptedBudget

GOAL 4

Be a responsible steward of the city’s financial resources by providing rates and
fees that represent a strong value to our citizens; providing timely, accurate and

transparent financial reporting; and utilizing long-range planning.

Responsible
Action Target Date
Department

Access consultant's recommendations for the
city's water and wastewater rate analysis to
1.4.1 modify rate structure to ensure the city will be Public Works First Quarter
(October – December 2024)
able to sustain the city's future water and
wastewater infrastructure and serviceability

Update the impact fee capital improvement plan
1.4.2 and calculations, and deliver the CIPAC's fee Public Works First Quarter
(October – December 2024)
recommendation to the City Council

Continue implementation of city-wide enterprise
resource planning (ERP) for human capital Third Quarter
1.4.3 management and utility billing services to HR/IT/Customer (April- June 2024)
Service
provide a more user-friendly and efficient way
for the city to conduct business

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