Title
A RESOLUTION ADOPTING IN CONCEPT THE CITY OF HUDSON FIVE YEAR PLAN 2015-2019
Executive Summary: This resolution adopts the City's Five Year Plan for 2015-2019.
Body
Legislative History
A Five Year Plan is adopted annually by City Council.
Purpose & Explanation
The purpose is to adopt the Five Year Plan. The annual appropriations legislation is the formal adoption of the budget. We made the same changes to the Five Year Plan as were made to the budget (removed purchase of excavator for Public Works and added additional cost of 800 Mhz radio conversion to the Fire Department 2015 budget).
Timing Considerations
None.
Fiscal Impact
Currently Budgeted
Supplemental Appropriation Required
X Appropriation Not Required.
Recommendation
Suggested Action
Staff recommends adoption of the Five Year Plan for 2015-2019.
Submitted by,
Jane Howington, City Manager
Jeff Knoblauch, Finance Director