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Long Range Finance Committee
Updated 0610812018
1. Review fee structure for Intergovernmental agreement for Ambulance Services
(Cost Recovery Model)
2. Evaluate General Fund Balance Policy
3. Creation of a Fund Balance Policy (Staff Suggestion)—Other Funds /Health/
Workers Compensation/ Others
4. Review Special Event fee structure (Cost Recovery Model)
5. Evaluate outcomes from CIP Policy, adopted in 2015, and propose
change/additions to improve the policy
6. Review Investment policy
7. Review Fee Schedule, draft policy
8. Asset Inventory to include Life Cycle (Committee Suggestion) —Staff will work
on developing a manual system of tracking assets with planned integration to new
software
9. Evaluate Prioritized Budgeting
10. Evaluate the benefits of completing 2 year budgeting for City Operations