1. Fiscal Sustainability Task Force
April 25, 2017

2. SET May 25 June – No Meeting July 12 ?? September 13 November 15
Meeting Schedule
SET May 25 June – No Meeting July 12 ?? September 13 November 15
NOT SET August – Possibly later October

3. Potential Issues - 1 User Fees – Subsidies City Reserves
Business License
Park Fees
Resident vs. Non-Resident
City Reserves
Cemetery Expansion Reserve
General Fund Support of CIP/ Managing Operating Impacts of CIP
Cost of Park Maintenance

4. Potential Issues - 2 Prioritization of Police Services
City Support of Non-Sworn Officers (Volunteers/Reserves)
Appropriate enhancement of Police Services due to growth
Retirement (Stabilizing Future)
Moving to fixed contribution or alternatives for new hires
Economic Development for Tax Base
Opportunities for commercial growth
Sales Tax Increase

5. Potential Issues - Requested
Reserves
Categories and Use of Reserves
Minimum Annual Reserves by Category
Across the board expense reductions (1%, 3%, 5%,)
Non-contracted services
Contracted services?

6. Potential Issues - Tonight
Public Works Contracting
MCE
Revenue related opportunities
Community Development Revenues
Full cost recovery for solar …

7. Decision Process Other Issues to Jay by May 15th
Prioritize on May 25th
Start with a few easy ones
Information as scheduled