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Home My WebLink About160211ATown of Fountain Hills Town Council Retreat Agenda February 11, 2016 1. Town Manager’s Overview of 2015-16 2. Proposed FY 2016-17 Budget, Fiscal and Financial Policies, Five Year Financial Forecast, and Strategies to Address Financial Challenges a. Review Fiscal/Financial Policies b. Review Existing Fund Balances c. Review Town’s Debt Service d. Review 2015-16 Annual Budget e. Review Proposed 2016-17 Annual Budget f. Five Year Financial Forecast g. Capital Reserve Study h. Strategies to Address Financial Challenges 3. Capital Projects Report a. Project Status b. CIP Funding Status 4. Transportation Report a. Capital Road Projects Status b. Pavement Management Plan Update c. Next Major Street Priorities 5. Core Services a. Public Safety b. Administration c. Community Services d. Development Services 6. Operational Priorities 7. Strategic Planning Update 8. Economic Development and Tourism Updates 9. Public Safety a. Law Enforcement b. Fire/Emergency Medical Services 10. Good of the Order 11. Adjournment Town of Fountain Hills Town Council Retreat Agenda February 11, 2016 1. Town Manager’s Overview of 2015-16 2. Proposed FY 2016-17 Budget, Fiscal and Financial Policies, Five Year Financial Forecast, and Strategies to Address Financial Challenges a. Review Fiscal/Financial Policies b. Review Existing Fund Balances c. Review Town’s Debt Service d. Review 2015-16 Annual Budget e. Review Proposed 2016-17 Annual Budget f. Five Year Financial Forecast g. Capital Reserve Study h. Strategies to Address Financial Challenges 3. Capital Projects Report a. Project Status b. CIP Funding Status 4. Transportation Report a. Capital Road Projects Status b. Pavement Management Plan Update c. Next Major Street Priorities 5. Core Services a. Public Safety b. Administration c. Community Services d. Development Services 6. Operational Priorities 7. Strategic Planning Update 8. Economic Development and Tourism Updates 9. Public Safety a. Law Enforcement b. Fire/Emergency Medical Services 10. Good of the Order 11. Adjournment