HomeMy WebLinkAbout(1989, 11/27) - F-16 - AmendedY' -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 sources of funds other
than the Unappropriated Contingency Reserve shall be evaluated in
terms of the effect the project will have upon revenues and
expenditures of the ten year budget.
3. Personnel needs are to be based on the City Manager's estimates of
requirements for efficient department operations.
4. Major capital improvements, including the cost of financing, are to be
amortized according to anticipated method and term of financing.
5. 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 3 years Trailers 10 years
Regular City Sedans & Sewer Rodders 10 years
Station Wagons 6 years Welders 10 years
Pickup Trucks 7 years Saws 10 years
Panel Trucks 7 years Radio & Equipment
Heavy Trucks 7 years Transferable from
Packers 7 years Unit to Unit 10 years
Paint Stripers 7 years Fire Trucks 15 years
Beach Cleaners 7 years
Street Sweepers 7 years
8. The staff of the City shall make every effort to submit to the City
Council, the yearly update of the ten year budget by October 1st of
each fiscal year.
Adopted - August 25, 1975
Amended - November 27, 1978
Amended - December 11, 1978
Amended - October 22, 1984
Amended - November 27, 1989