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2016.08.10 Budget Meeting Packet
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2016.08.10 Budget Meeting Packet
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1/10/2017 11:29:00 AM
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CITY OF NEW BRIGHTON <br />STRATEGIC PLAN 2017 <br />Service Area Description <br />This general budget section provides a location for the City to fund items and activities that <br />impact the entire organization. It includes such things as utilities and postage expenses. It also <br />provides for City Hall maintenance costs and certain equipment maintenance contracts. <br />Historically, this department area has also provided nominal appropriations for special studies <br />that have an impact on the entire organization. <br />Proposed Changes to Service Level or Revenue <br />•There are not any proposed changes to service levels or revenues in this area. <br />Personnel Status and Strategy <br />This budget area does not include any specific personnel. <br />Strategic Opportunities and Challenges <br />•Maintenance expenses for municipal facilities are a significant and important <br />responsibility. <br />•Every two years the City funds a community survey. The community survey is funded in <br />central services. <br />CENTRAL SERVICES <br />28
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