Business Plan

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Fiscal Year 2015 Business Plan /
Fiscal Year 2015 Business Plan (.pdf)

The Business Plan identifies operational tactics designed to meet the Key Intended Outcomes of the Strategic Plan. All major new capital and staffing additions to the City must be made through Business Plan “initiatives.” In addition, the City’s financial strategy for the following year is presented. Our Business Planning process is based on best practices pulled from Fortune 500 companies and the evaluation criteria of the Florida Governor's Sterling Award / Malcolm Baldrige National Quality Award.

Business PLANNING Materials