• Priority: Explore opportunities to address structural deficit in General Fund budget. Description: Engage community leaders and stakeholders to explore the options to improve efficiency and secure on-going funding to address deferred maintenance and future capital needs along with a plan to support critical public services.
Employee Impact: Moderate
Fiscal Impact: None
• Priority: Exercise effective and proactive government. Identify priorities, develop policy, find funding.
Staff Impact: Moderate
Fiscal Impact: Low