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<br />SEP-05-1997 09:47 <br /> <br />P.03 <br /> <br />CITY OF SUNRy ISLES BEACH <br /> <br />Proposed Budget <br />Viscal Year 1997/98 <br /> <br />Highlights <br /> <br />· Incorporates $1.5 Million startup expenditure plan from <br />october 1, 1997 to September 30, 1998. <br /> <br />· Due to lack of historical data the budget was developed <br />based on the best available data. <br /> <br />· Utility Taxes were estimated to be the only revenue <br />source to fund the bUdget. <br /> <br />· Establishes the basic foundation to create the <br />following operating departments: <br /> <br />City Commission <br />Office of the City Manager <br />City Clerk <br />Legal Services <br />Finance and Adm. Services <br />PUblic Safety <br />Code Enforcement <br /> <br />· Develops the framework to provide City services based <br />on the following premises: <br /> <br />- Customer focus and driven to respond Citizen requests. <br />- Convenience of the resident. <br />- Quality not quantity. <br />- Responsible and accountable. <br />- One stop customer service for permits <br />and business licenses. <br />- Professional business like approach. <br />- Hiring the best qualified and highly motivated <br />employees. <br /> <br />· Includes funding for a City Newsletter to be <br />distributed to the community. <br />