8319-08 Continue efforts for structurally balanced budget

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RESOLUTION NO. 8319-08 BY: Antonio, Bullock, Butler, Dever, Madigan, Powers, Summers A RESOLUTION upholding the commitment of Council and the Mayor to continue cooperative efforts in 2009 for achieving a structurally balanced budget. WHEREAS, the 2009 Budget Process remains a critical strategic process towards `right sizing" city expenses in line with diminished revenues and WHEREAS, the re-organization and cultural change of Lakewood City Government remains a "work- in -process". WHEREAS, the 2009 Budget Hearing process has resulted in consensus on the statutory requirements of approving a "structurally balanced budget "where expenses are less than forecasted revenues. WHEREAS, the uncertainty of revenue trends coupled with the urgency of investment opportunities compels continued focus and review; now, therefore, BE IT RESOLVED BY THE CITY OF LAKEWOOD, STATE OF OHIO: Section 1. That the budget process shall continue in 2009 with a focus on the following topics: 1) Human Service Department program delivery model review 2) Office on Aging Transportation logistics improvement 3) Fee collection opportunities regarding EMS transportation 4) Longevity Bonus reinstatement/repeal for 2009 5) Other fee increase opportunities b) Investment strategies and opportunities 7) Review Lakewood Fire Department staffing and long-term operating efficiency Section 2. That City Council commits to working closely with Mayor Fitzgerald and his Directors on the subjects noted above. Section 3. That the City Council committees aligned with the above topics assume responsibility for fostering progress on the above subjects. Section 4. That City Council intends to reconvene budget hearings in March 2009 with the expectation that appropriate analysis and action plans on the subjects noted above be presented at these hearings.