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INFORMATIONAL MEMO <br />Page 2 <br />contingency, new revenue, etc. The purpose of this item at Committee is to begin this <br />discussion. We also want to confirm that we want to build the amount and size of the buildings <br />that was included in the Public Safety Plan and discuss the timeline outlined in the Plan. <br />Additionally, staff proposes that once the philosophy is developed and agreed to by Council, the <br />Finance Committee spend its time in 2018 to develop the specific tools for the City to fully fund <br />the Public Safety Plan. This would then be codified in the 2019/2020 budget. As with the <br />philosophical approach, staff is seeking Council's thoughts and discussion on this strategy as <br />well. <br />RECOMMENDATION <br />Staff would like to have an initial discussion with the Committee to better understand the <br />members' thoughts on a philosophical approach to closing the financial gap, as well as the <br />strategy of the Finance Committee working on details in 2018 to codify in the 2019/2020 budget. <br />Staff proposes to return to a subsequent Finance Committee with a draft of the approach and <br />process for review and discussion. Once the Committee is comfortable, such approach and <br />process would go to the Committee of the Whole for the full Council's discussion and <br />consensus. <br />W:12017 Info Memos\PSfinancing.doc <br />22 <br />