Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 114
Budget-In-Brief → CiTy buDgeT Planning ProCess
Figure 17:
City Budget Planning Process Hierarchy
Long-Term Planning
10 Years Comprehensive
Plan
Strategic Plan
Mid-Term Planning
5-Year CIP
FY 2024-28
Vision, Mission, Core
Values
Short-Term Planning
1 Year
Capital Budget
Short-Term Goals
Fulfilled by Annual
Operating Budget
112
City of Eustis, Florida
Adopted Budget
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