Title
City of Hudson 2019-2023 Five-Year Plan Review and 2019 Budget
Executive Summary: This is the first of three scheduled meetings to review the City’s 2019-2023 Five-Year Plan and 2019 budget. This meeting will focus on Safety Forces, which includes Police, Fire and EMS. We will also review Economic Development as a final review and recap of the General Fund.
Body
Legislative History
On an annual basis, the City adopts a Five-Year Plan “in concept”. The annual budget is adopted via the appropriations ordinance which is passed prior to year-end.
Purpose & Explanation
The purpose of the discussion is to review the City’s Five-Year Plan. The first year of the Plan is the basis for the annual budget.
The key sections that will be discussed are:
1. General Fund follow up
2. Safety Forces: Police, Fire and EMS
3. Economic Development
Timing Considerations
This is the first of three scheduled Five-Year Plan workshops.
Fiscal Impact
Currently Budgeted
Supplemental Appropriation Required
X Appropriation Not Required.
Recommendation
Suggested Action
Staff recommends Council review the plan assumptions and discuss any changes.
Submitted by,
Jane Howington, City Manager
Jeff Knoblauch, Assistant City Manager - Finance Director
Brian Griffith, Director - Management & Budget