My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item A - Strategic Financial Plan
COE
>
City of Eugene
>
Council Agendas 2011
>
CC Agenda - 04/18/11 Work Session
>
Item A - Strategic Financial Plan
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/18/2011 11:55:29 AM
Creation date
4/18/2011 11:54:57 AM
Metadata
Fields
Template:
City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
4/18/2011
CMO_Effective_Date
4/18/2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
62
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Table of Contents <br />Introduction… 1 <br />What the Multi-Year Financial Plan Does… 1 <br />Recommended Prioritization… 2 <br />Summary Table of High Priority Items, by Service Category… 2 <br />How the Strategic Financial Plan is Assembled… 3 <br />Coordination with the Capital Improvement Program… 3 <br />How Items are Presented… 4 <br />Details on High Priority Items <br />General Fund Shortfall… 5 <br />Ambulance Transport Fund Shortfall… 6 <br />Parking Fund Stabilization… 7 <br />Parks & Open Space Maintenance and Operations Capacity… 8 <br />Deferred Maintenance… 9 <br />Echo Hollow/Sheldon Pool Systems Preservation… 10 <br />Pavement Preservation Backlog… 11 <br />Envision Eugene – Technical Work… 12 <br />Jail Bed Additions… 13 <br />Listing of Additional Items… 14 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.