BUDGET ANALYSIS & REVIEW COMMITTEE (2)
~g(?)AYl\)
,:.'.~;';.'
,I;
: 'Ii
~
Mission: Establish an energetic group of citizens from different geographic
areas and age groups that will advise the council, from a citizen's
perspective, on essential v. non-essential services and the proper level of
funding for our quality of life programs.
Areas of focus:
. General Fund only
· Cost/Benefit of facilities and proximity
· Hours of service, flexible hours
· Services provided county residents
· Per capita head counts
· Pension and benefits
· Areas that taskforce want to explore
Objectives:
· Further educate a willing group of citizens
· Elevate understanding between different groups of what matters to
their community
· Identify essentials v. non-essentials
· Right sizing of staff
· Establish a group that helps us communicate with public
· Create an educated group that can endeavor upon other positions in
city
Timeframe:
Complete review and report to council by mid January