COMMUNITY EXPECTATIONS & CHOICES

2010 & Beyond

Community revenue growth is positive and strong. It is evidenced in the newly adopted four-year financial & capital improvement plan that provides $220,000,000 investment in public services and infrastructure. Notably, this investment, while constructive and substantial, represents partial catch up to earlier demands, not increased capacity.

These “earlier” demands result from fifteen years of population growth (44%), increased expectations for service (from 44% to over 100%), and a backlog of deferred infrastructure needs (see “NOTE” below). The growth/demand trend shows no sign of diminishing; at the same time, revenue projections for the next four years are fully allocated (to partial catch up with “earlier” demands). “New” demands and growth estimated to 2010 and beyond will require some adjustment.

Continually increasing service expectations and population are projected to outpace revenue growth. Additional staff will be required to keep pace and maintain current service. The community faces a choice – either temper service expectations, or determine to commit new resources for what is desired.