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City Council Goals for the Year 2000 <br />Project Name: Mayor's Budget and City Council Budget <br />Project Description: Segregation of the current City Council budget into eight (S) individual <br />budgets (Mayor, six [6] Council Members, and one [1] for City Council general support <br />expenses). <br />Vision/Opportunities: To improve the tracking of Council Member expenses. <br />Constraints: Council concurrence with the proposed structure. <br />Timeline: <br />December 1999: Submittal to the full City Council for consideration. <br />January 2000: Implementation <br />Performance Indicators/Identifiable Milestones: Implementation of individual tracking. (Set <br />up of new divisions and accounts have already been completed.) <br />Fiscal Impacts: None unless the City Council decides that they need additional resources to <br />perform their duties. This proposed new format does not include any funding for new <br />technological enhancements the City Council has indicated a desire for, as those are not currently <br />budgeted in FY 1999-2000. <br />g WeMohn\cm-evgg=ponw-au-copy.doe 9 rev. 12/15/99 <br />