Alternate Info

Technologies and System Maintenance and Replacement

Goal: The city will strive to provide quality, up-to-date networking technologies, maintain secure and accurate data, and  provide efficient, reliable tools and resources for a productive working environment.

The Information Systems Division oversees and maintains a replacement plan for the City’s technologies including the following criteria:

Real Estate Excise Taxes

Goal: The Capital Facility Plan will detail intended uses of Real Estate Excise Taxes.

Utility Operations (Water/Sewer, Garbage, Stormwater)

Goal: User rates and system development charges will finance all operations, capital and debt service for utility functions.

Goal: A rate study of utility rates and system development charges will be completed at least every 5 years to determine if applicable rates and miscellaneous charges meet operating costs, debt obligations and provide adequate reserve levels.

Grants

Goal: Grants will be sought to support the city’s programs.

Debt Management

Goal: General obligation and revenue debt will only be issued for capital needs and structured to limit financing costs and future commitments.

Long-Range Forecasting

Goal: A long-range forecasting of revenues and expenditures for a future three-year period will be done each year by August 1.

General Fund Fund Balance

Goal:  The General Fund will strive to maintain a fund balance of 17% of budgeted General Fund expenditures.

To mitigate current and future revenue shortfalls, unanticipated expenditures, and cash flow needs due to the General Fund's dependence on property taxes, an adequate fund balance in the General Fund will be maintained. The projected fund balance at year-end is expected to remain at 17% of annual budgeted General Fund expenditures.

Engineering

Welcome To The Public Works Engineering Division

The men and women of the Engineering group are dedicated to providing functional, cost-effective public infrastructure for our citizens.  These include transportation facilities, a safe and reliable drinking water system, numerous parks and trails, sewer collection and treatment systems and the municipal buildings that our citizens use every day.

Parks Maintenance

The Public Works Parks Division is responsible for overseeing our 14 parks, over 22 miles of trails, and green spaces located throughout the city. In total, we have nearly 1,250 acres of park land and undeveloped open space. Our Parks Maintenance crews facilitate many community events each year and provide safe places for thousands of citizens, both young and old to enjoy. City employees take great pride to enrich the lives of others through quality parks, designed and developed so that people of all ages, abilities and income levels have the chance to participate in excellent recreational

Pages