View 'Road Map' PDF

Increase Revenues

• Economic Development
  • Tax Increment Districts
  • Maintain Quality Services
  • Maintain Amenities
• Revenue Enhancements
  • Search for New Revenue Opportunities
  • Maximize Invoicing and Collections

Reduce Cost

• Productivity Enhancements
  • Continuous Improvement
  • Process Re-engineering
  • Technology Investment
  • Outsourcing and Contractual Services
  • Committees and Commissions
  • Eliminate Duplicate Efforts and Functionality
• Consolidated And Shared Services
  • Consolidating Departments
  • Pooling of Staff Resources
  • Government Collaborative Efforts and Sharing Services
• Other Cost Savings 
  • Reducing Energy Consumption
  • Motor Pool and Rolling Stock Replacement
  • Risk Management
  • Hours of Operations
  • Overtime and Comp Time Utilization
  • Professional Development - Travel Costs
  • Motor Pool and Rolling Stock
  • Health Insurance Benefits and Incentives