Long Term Financial Plan

The City successfully navigated the recent recession using various techniques common to short-term revenue situations, and City Council and staff believes that it can be less reactive and more strategic in its financial planning. Therefore, in order to improve decision-making and be more strategic, the City initiated a process to develop a long-range financial model and plan that will help it be more strategic, resilient, and sustainable.

To assist the City with this effort, it engaged FCS Group to help great a financial modeling tool for the City's major activities that include five major City funds:

  • General Fund
  • Street Fund
  • Building Fund
  • Water Fund
  • Stormwater Fund

On January 27, 2015, the FCS Group presented the financial plan to the City Council and staff. Following discussion of the plan, council and staff suggested a few minor changes and gave approval for the plan to be finalized.

Download a copy of the Long Term Financial Plan (PDF).