Fort Walton Beach Ordinance — 1740 Adopt Budget FY07-08 — reading text

6 months ordinance Council consideration Increase communication % of boards/ committees between City Council and presenting to Council at least City Clerk 12 months boards/ committees annual! Evaluate consolidation, Expand RFP beyond public City Manager 9 months outsourcin , etc. of services safe Effective & Efficient " Present alternatives for Evaluate City Hal! location Public Works 6 months Government Council consideration Councilmember ability to Information accessin~ anetduring 6 months Explore options for enhancing meetin s Technology e- government # of new online services Information 24 months launched for citizens T echnolo Conduct public opinion City Manager 6 months surve Community Quality Achieve designation as Parks & Rec - 24 months certified local overnment Museum Human Resources 12 months Evaluate alternative compensation and benefits Human Resources 60 months Pursue strategic Finance 9 months annexations Finance 9 months Human Resources 6 months Evaluate alternative pension benefits Economic/Financial Human Resources 6 months Viability Evaluate reserve policy Finance 6 months Public Works ~ 9 months Evaluate vehicle replacement Fleet i practices Public Works ~ I Average value when sold Fleet 9 months Solicit cost-savings ideas $ value of savings resulting Purchasing 24 months from em 10 ees from em 10 ee ideas 6-  Promote professional sports value of tennis center Parks & events 36 months im provem ents Recreation Develop a vacant land completion of developing vacant land master plan for Community 36 months master plan Council consideration Development Respond to citizen requests Parks & for new parks of new neighborhood parks Recreation 12 months Community Quality Assist employees with of employees receiving residential opportunities within Finance 18 months housin assistance City limits value of Cit assistance Finance 18 months completion of developing a Provide residential land trust for Council 36 months opportunities within City limits consideration for working class citizens Attainable housing assistance rovided Develop architectural completion of developing architectural regulations for Community 18 months regulations Development Council consideration Community Quality Ensure a balanced approach investment in residential & Community to CRA redevelo ment 60 months commercial areas Development of billboards remaining Community 60 months Develo ment Maintain involvement in of bridge meetings attended Community 36 months . brid e discussions Development completion of developing Community Quality Develop parking requirements parking regulations for Community 18 months Council consideration Development Improve maintenance for City Addt' l County resources for Public Works - residents on Coun 18 months roads road maintenance w/in Cit Streets 2006 Strategic Plan issue still underway. Included in 2006 & 2007 Strategic Plans. FY 2007- 08 BudQetarv Impact of StrateQic Plan. Goals: 111 Effective & Efficient Government: first quarter budget amendment anticipated for implementation of Alternative Service Delivery study recommendations It Hiqh Qualitv Services: no additional funding It Communitv Qualitv: Sidewalks $ 10, 000; Carson Drive Cul- Oe- Sac $ 20, 000; MainStreet Streets cape 991, 395; Chestnut Avenue Streets cape $ 85, 000; Storm Drainage Program $ 40,000; Stormwater Saltwater) Pipe Replacement $ 7, 200; Water Quality Initiative $ 25, 000. Economic/ Financial Viabilitv: Replace 2" & Larger Water Meters $ 102, 227; Adjust golf rates to increase rounds played. c Icons are used throughout the departmental goals and capital improvements program to illustrate the translation of the Vision Plan and Strategic Plan goals and priorities within the budget. 7-  Distinguished Budget Presentation Award The Government Finance Officers Association ( GFOA) of the United States and Canada presented an award of Distinguished Budget Presentation to the City of Fort Walton Beach for its annual budget for the fiscal year beginning October 1, 2006. In order to receive this award a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communication device. The award is valid for a period of one year. The City has received this prestigious award for ten consecutive years. We believe our current budget continues to conform to program requirements and we are submitting it to GFOA to determine its eligibility for another award. It GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Awa-rd ED TO PRESEN'l' City of Fort Walton Beach Flol~ ida For ttJe Fiscat Ye.ar Begitming O~tober 1, 2006 z;; r_ ~,;--: Pmident cujiviiI Di~\ Qr