Financial Strategic Plan

Proposed Three-Year Financial Strategic Plan (entire document 12Mb)
The proposed Three-Year Financial Strategic Plan is presented by City Manager Jerry Miller.

Strategic Plan Presentation
The slides used by City Manager Jerry Miller during the Strategic Plan presentation to the City Council.

Mayor's Budget Advisory Committee Recommendations (2002-2003) are provided as a separate document and reflect the separate and independent recommendations of the citizen's committee.

Responses to February 18, 2003 Budget Workshop Requested Items
Attachment to Acting City Manager Responses to February 18 Budget Workshop
During the February 18, 2003 Budget Workshop, City Councilmembers requested staff to prepare reports and/or to respond to over 30 issues relating to the Proposed Three-Year Plan and the presentations made by the representatives of the Police Officers Association, Firefighters Association and International Association of Machinists.

Voice Your Choice: Public Comments on Revenue Enhancements (553Kb)
Voice Your Choice: General Public Comments (1.3Mb)
The results of the "Voice Your Choice" are presented here as well as on the "Voice Your Choice" web page.

City Manager Department Summaries Community Voices Budget Choices (1.3Mb)
Preview of proposed budget changes distributed at the July 12, 2003, community budget summit.

Public Comments from the Budget Summit Community Meeting Responses
Public comments received on the proposed FY 04 budget at the July 12, 2003, community budget summit.

The documents are provided in the Adobe Acrobat format. If you require the free reader, you can obtain it online from