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Finance

Measure Overview

# Objective Strategic Plan Goal Business Strategy
O105

Oversee development of replacement schedules for Solid Waste

Government Accountability

Cost Avoidance/Risk Mitigation

Action Steps

  1. Request replacement schedules for fleet, building maintenance and IT.
  2. Work with departments on long range planning.
  3. Work with Finance to develop a financing plan for the replacement schedules.
  4. Review capital improvement plans and replacement schedules for related increases in operating costs.

Why is this measure important?

To ensure we are able to financially prepare for revenue and expenditure changes in the future while maintaining a balanced budget for the Solid Waste fund.

Where does the data come from?

Budget Analysts - Each analyst will enter needs for division in spreadsheet

How is the measure calculated?

By adding divisional needs to spreadsheet over 5 year period

Who to contact if you have questions?

Jennifer Gallegos

Pam Moon

Additional Information

 


 

FY17 Target

100%

FY18 Target

N/A

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