2003-2004 Budget Direction, Goals & ObjectivesCity of Kalispell
Kalispell, Montana
2004 Budget Directives,
Goals & Objectives
Presented by:
Chris Kukulski
City Manager
January 21, 2003
City of Kalispell
Kalispell, Montana
Building a Community that Expects Excellence
MISSION
i Provide the Services, Resources and
Competitive Environment that Enhance
the Quality of Life for All Citizens.
CORE VALUES
Individual Responsibility
Take personal accountability for
actions, words and deeds.
Respect
Treat every individual with dignity,
fairness and compassion.
Honesty Personal & Organizational Growth
Represent yourself with credibility Strive for excellence through ongoing
and integrity. learning and development.
DIRECTIVES
DIRECTIVES
❖Milled Levy Funds
—Remain equal to Fiscal Year 2003
➢Exceptions:
■ Construction
■ Annexation growth NOTE: Mticlpata less
than l%MIIl change
• Inflation adjustment
City of Kalispell
Kalispell, Montana
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DIRECTIVES cont.
❖Staff Levels - No New FTEs
—FTEs Shifted to Accomplish Goals &
Objectives
➢Privatization or subcontracting may be
required
➢Some programs may need to be
eliminated
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®aw GOALS
OBJECTIVES
3
GOALS & OBJECTIVES
❖Fund Capital Equipment Depreciation
—50% Depreciation of General
Government Capital (Noel Enterprise
Funds)
➢Designation accounts for equipment
exceeding $100,000 in value
➢No cap
City of Kalispell
Kalispell, Montana ia
GOALS & OBJECTIVES
❖Fund Compensated Absences
—25% of Total Compensated Absences
Liability
➢5% each year
➢Capped at 25% total liability
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GOALS & OBJECTIVES cont.
❖Implementation of Growth Policy
—Rewrite/Update Extension of Services
Policy
—Develop Annexation Policy
—Sign InteF local Agreement with
Flathead County
➢Re-establish newjoint planning
relationship (different jurisdiction)
GOALS & OBJECTIVES cont.
❖Implement 2002 Facility Plan
Recommendations
—Complete Rate Study
—Fund Recommended Capital Projects
❖City's First Fire Sub -Station
—Begin Planning for 2005 Construction
—Prepare for Staffing of New Station
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GOALS & OBJECTIVES cont.
❖Annexation
—Continue to Annex Areas that Utilize
One or More City Services
GOALS & OBJECTIVES cont.
❖Local Option Tax Legislation
—Proposed Ordinance Lowers Property
Taxes and Increases Investment in
Infrastructure
—Ordinance Marketed to Gain Approval
by Local Voters in Fall 2003
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