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Budget Policies -continued <br />•From Everett’s current policies (continued) <br />•Budget timing – annual versus biennial <br />•Reserves – numerous funds <br />These can becomestagnant – consideranannualreview(purpose andlevel) <br />Consider expanding to incorporate enterprise funds <br />Consider outside an actuarial analysis of self-insurance reserve levels <br />•Feesand Charges <br />Considerdevelopingcriteriatoinformthe varietyoftypes ofuserfees <br />(e.g. some are intended to recover full costs, some are not, etc.) <br />Clarifywhichare to be set by counciland whichare administrative <br />Develop a comprehensivelist ofuser fees and the last date the fee was refreshed <br />8