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October 18.1995 <br /> development m a.1 to pemide Mono.joh ease for our citizens and <br /> mem.imenue base for.City;by',ming to mart.City of Everett's <br /> intereshs on <br /> end <br /> Nu we men have•reserve mad <br /> capital program°iniwac: , for the nmu<e,weloehme <br /> mowing listof needs and expatasions. <br /> Fined.hi...geese. <br /> As you know.much of our mak lusa focused on Lamming tbe budget <br /> cnm,ml.ad�mm<gthew...e.,l wng m . <br /> rale M Fa. <br /> ue�t o Wank all of <br /> on b c, ,g meed ms�iin <br /> � <br /> developing solutions. BudgetwpMh°1 <br /> particularly epastmoyears.but been.en Coma! <br /> whim las made this acoopemn.eand mot bud ngpmmew. <br /> It is emecielly imponant recognize We combined efforts ef.City, <br /> DepartmMat Nis ebe °,wsen*true�R meyears Dreaming as Mayor. <br /> continue to be impressed by the creativity.the resourceful., <br /> the dedication. <br /> and the woM ethic of We Cny's employees.. <br /> We have established a onsnice of regular come e tevlewa IVe hove <br /> revised. <br /> finaacial <br /> us to monitor and <br /> the City's...Kiel W budgetwnu.We continue m° mgt.meetings u the <br /> GWme <br /> see problem Ybenefit costs <br /> down We eons Mb more specific items which <br /> p q of by eud how they may be imwng!°°5le us to have emore <br /> elave sebumbudget forecasting and <br /> w <br /> five-year strategic budgeting.W with bbgel mrt to rtmei° <br /> up4Wwcurrent revenues.Walso test We assumptions uolized in revenue <br /> Comm revmmes are numing at 101 percent of projectiora— <br /> refvaion ofte rzV.hili,of We Budget Department's aanaf Ya forecasts <br /> PR <br />