Fiscal Sustainability Task Force April 25, 2017

SET May 25 June – No Meeting July 12 ?? September 13 November 15 Meeting Schedule SET May 25 June – No Meeting July 12 ?? September 13 November 15 NOT SET August – Possibly later October

Potential Issues - 1 User Fees – Subsidies City Reserves Business License Park Fees Resident vs. Non-Resident City Reserves Cemetery Expansion Reserve General Fund Support of CIP/ Managing Operating Impacts of CIP Cost of Park Maintenance

Potential Issues - 2 Prioritization of Police Services City Support of Non-Sworn Officers (Volunteers/Reserves) Appropriate enhancement of Police Services due to growth Retirement (Stabilizing Future) Moving to fixed contribution or alternatives for new hires Economic Development for Tax Base Opportunities for commercial growth Sales Tax Increase

Potential Issues - Requested Reserves Categories and Use of Reserves Minimum Annual Reserves by Category Across the board expense reductions (1%, 3%, 5%,) Non-contracted services Contracted services?

Potential Issues - Tonight Public Works Contracting MCE Revenue related opportunities Community Development Revenues Full cost recovery for solar …

Decision Process Other Issues to Jay by May 15th Prioritize on May 25th Start with a few easy ones Information as scheduled