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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 2 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 5 ®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 8 0 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 9 10 5 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 11 ,2 9