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Proposed FY 2023 - 2024 Budget
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Proposed FY 2023 - 2024 Budget
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11/7/2023 3:44:24 PM
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11/7/2023 3:44:13 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
6/29/2023
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Fiscal Year 2024 Goals and Objectives <br /> <br /> Focus Area 1: Arts, Cultural & Recreational Enrichment GOAL: Develop, operate, and maintain the City’s interconnected system of neighborhood and community parks, facilities, and open spaces. <br /> <br />Objective 1: Improve the quality of life of residents by promoting, preserving, and sustaining the various cultural arts. Objective 2: Incorporate historic resources as a component of City activities and programs. <br /> <br />Objective 3: Provide public open space and recreation facilities, ensure that the public has proper access and expand open space opportunities for residents and visitors. Objective 4: Maintain, improve, and expand recreation and open space facilities according to <br />approved plans. <br /> Focus Area 2: Financial Stewardship <br />GOAL: Manage public assets to ensure the City is operating in a fiscally responsible manner. Objective 1: Ensure that customers are billed timely and accurately while delivering excellent customer service. <br /> Objective 2: Invest assets by evaluating risk to minimize liability and negative impact. Objective 3: Maintain a ledger of accounts and accurately report on the City’s financial position. <br /> Objective 4: Operate within a budget adopted by the City Commission and in compliance with state law, local ordinance and internal policies and procedures. Objective 5: Report annually according to Generally Accepted Accounting Principles (GAAP) <br />and submit to external audit. Objective 6: Promptly pay obligations to creditors, vendors, and employees in compliance with state law and local policies and procedures. <br /> <br />5
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