HomeMy WebLinkAbout(1975, 08/25) - F-16 - Adopted1I ,,
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F -16
GUIDELINES FOR TEN YEAR BUDGET
1. The first year of the ten year budget shall include the
current year adopted budget, including any adjustments/
to date of preparation of ten year budget.
2. All projects requiring a budget amendment from so/urces
of funds other than the Unappropriated Contin ncy Re-
serve shall be evaluated in terms of the effyrtt the
project will have upon revenues and expend, ures of the
ten year budget. /'
3. Personnel needs are to be based on the, /City Manager's
estimates of requirements for effici3rtit department
operations.
4. Major capital improvements, incIpaing the cost of fin-
ancing, are to be amortized according to anticipated
method and term of financing.
5. The municipal tax rate shall be established each year by
the City Council and may decrease or increase depending
upon the yearly need. Service — oriented municipal revenues
are to be adjusted yearly.
6. The ten year budget as a cash flow projection shall include
all projected financial demands established by Council
policy, such as the Stabilization Fund.
7. The replacement of all motor vehicles shall be based on the
following schedule:
Police Patrol Vehicles 1 year Boats 10 years
Motorcycles 2 years Heavy Equipment 10 years
Vehicles used on beach 2 years Trailers 10 years
Regular City Sedans & Sewer Rodders 10 years
Station Wagons 5 years Welders 10 years
Pickup Trucks 6 years Saws 10 years
Panel Trucks 6 years Radio & Equipment
Heavy Trucks 6 years Transferable from
Packers 6 years Unit to Unit 10 years
Paint Stripers 6 years Fire Trucks 15 years
Beach Cleaners 6 years
Street Sweepers 6 years
Adopted - August 25, 1975