CC 02/27/2019 Minutes - Laserfiche WebLink

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CASSELBERRY CITY COMMISSION Minutes of February 27, 2019 — Pre -Budget Planning Workshop Page 2 of 8 City Manager Randy Newlon welcomed everyone in attendance and gave an overview of the procedure that would be followed for the Workshop. 4. FINANCIAL STATUS & GENERAL FUND FORECAST Presentation: City Manager Randy Newlon gave a presentation documenting the City's current financial status and general fund 10 -year forecast which included the following components: City Wide Overview of Major Funds General Fund Analysis and Projections o Assumptions for Projections o Projected Millage Rates (FY2019-FY2028) o Projected Ad Valorem Tax Levy o Revenues vs. Expenditures o Fund Balance vs. Emergency Reserve o Questions or Comments for Discussion Mayor Glancy left the multi-purpose room at 9:43 a.m. Mayor Glancy returned to the multi-purpose room at 9:46 a. m. Commissioner Busch left the multi-purpose room at 9:5 7 a. in. 5. ECONOMIC DEVELOPMENT Presentation: Community Development Director Chris Bowley gave a presentation relating to economic development within the City which included the following components: Defining economic development in Casselberry o How does the City guide and foster economic development? ■ Investing in public infrastructure to promote private development ■ Existing infrastructure is strength for development/redevelopment ■ City has water/sewer capacity for growth ■ Improving stormwater management network ■ Upgraded streetlights through Street Lighting Program ■ Invest in public safety • Adopt current land use policies that supports development (land use, zoning, etc.) ■ Regulations that allow flexibility & maximum development potential ■ Build on strengths, remove weaknesses and add efficiencies for permitting ■ Be fair, efficient, and focus on customer service Commissioner Busch returned to the multipurpose room at 10:00 a.m..