Goals

FY 2021 Goals to accomplish primary responsibilities are:

Ensure guidelines for operating and capital budgets to achieve/maintain:

• Operating budget increases that conform with Prop. 2 ½.
• Debt service policy of 10% of operating budget and trend downward to 8.5%.
• Annual capital spending and resulting borrowing to $3-$5 million per year.
• Additional headcount within budget guidelines.
• Aaa rating.
• Operating and 5 year capital budget forecast for School and Town's General Fund.
• Total debt to generally not exceed 100% of General Fund Revenue.

Continue to foster collaboration across the community.

Updated 08/26/2019