Title
City of Hudson 2018-2022 Five-Year Plan Review and 2018 Budget
Executive Summary: This is the third of four scheduled meetings to review the City’s 2018-2022 Five-Year Plan and 2018 budget. This meeting will focus on Safety Forces, which includes Police, Fire and EMS. We will also review Economic Development and Velocity Broadband as well 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 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. Safety Forces: Police, Fire and EMS
2. Economic Development
3. Velocity Broadband
4. General Fund follow up
Timing Considerations
This is the third of four 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
Brian Griffith, Assistant Finance Director