Title
City of Hudson 2017-2021 Five-Year Plan Review
Executive Summary: Review of the City’s Five-Year Plan for 2017-2021 including the Police, Fire, EMS and Information Services operating funds/accounts.
Body
Legislative History
On an annual basis, the City adopts a Five-Year Plan “in concept”.
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.
We will review the operations and key funding issues for Police, Fire, EMS and Information Systems.
Timing Considerations
This is the third of four budget and Five-Year Plan workshops.
Fiscal Impact
Currently Budgeted
Supplemental Appropriation Required
X Appropriation Not Required.
Recommendation
Suggested Action
Staff recommends Council review the Plan and discuss any changes.
Submitted by,
Jane Howington, City Manager
Jeff Knoblauch, Finance Director