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Budget Elements <br />• <br />Develop Approaches to Achieve Goals•4. Adopt financial policies•5. Develop programmatic, operatin <br />g, and capital policies and plans•6. Develop programs and services that <br />are consistent with policies and plans <br />•7. Develop management strategies•Sample Considerations:•15% operating balance in all funds that support <br /> core operations (General, Park, MVH, LRS, <br />etc). <br />•Capital assets must have a unit cost <br /> >=$5,000 and a useful life >= one year. <br />•Trash services will be cost based.•Culture and recreation will recover ___% <br /> of its costs through direct fees.•Employees will share in ___% of insurance costs.•Staffing levels will be bas <br />ed upon an industry standard.•Vehicles will be replaced based <br />on the following conditions.•We will establish a budget management practi <br />ce with organized quarterly meetings. <br />•The Rainy Day Fund will be used as follows.•Budget surplus will be handled as follows. <br />21