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CITY OF NEW BRIGHTON <br />STRATEGIC PLAN 2018 <br /> <br /> <br /> <br /> <br /> <br />Service Area Description <br /> <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 appropriations for special studies that have <br />an impact on the entire organization. For example, in 2017 the City conducted its 2017 Citizen <br />Survey. This study has provided guidance to Council and staff in regards to the work that is <br />being done and our residents’ views on the services. <br /> <br />Proposed Changes to Service Level or Revenue <br /> <br /> There are not any proposed changes to service levels or revenues in this area. <br /> <br />Personnel Status and Strategy <br /> <br />This budget area does not include any specific personnel. <br /> <br />Strategic Opportunities and Challenges <br /> <br /> In 2017, the City Council will consider approving remodel projects to City Hall in order <br />to accommodate a full scale license bureau. The Central Services fund will ensure that <br />City Hall has welcoming and clean atmosphere through these transitions in order to best <br />serve our residents. <br /> <br /> <br /> <br />CENTRAL SERVICES <br />19