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Measure Overview

# Objective Strategic Plan Goal Business Strategy

Develop long range forecasting schedule for general fund 

Government Accountability

Cost Avoidance/Risk Mitigation

Action Steps

  1. Analyze prior year trends
  2. Project revenue forecasting over 5 yr. period
  3. Project operating expenditures over 5 yr. period
  4. Incorporate capital replacement schedules over 5 yr. period

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.

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


FY18 Target


Trend Analysis

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