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Health Care Budget Plan

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Health Care Budget Plan
Metropolis City Budgetary Plan

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Executive Summary

Metropolis City is a thriving location of approximately 230,000 residents which strives to provide programs and services to optimize the quality of life of its residents. Officials pride themselves with providing decent, affordable housing for the elderly, indigent and homeless, as well as a wide array of after-school and other recreational programs. Improvements are continually being sought. This report seeks to best spell out the most efficient and effective way to allocate current budgeted funds to best support the needs of Metropolis City. By doing so, plans must also be set forth to illustrate to citizens how their tax dollars are being spent.

For this reason, a visionary committee was constructed to detail the most lucrative means in which to invest the current $10 million dollar budget allocated by the city manager. Also, it will be a priority to make certain the proposed expenditure plan meets federal standards in order to receive up to 100% matching federal funds. This report will outline the strategic plan of Metropolis City, focusing on a number of service and renovation priorities. These include:

• Transportation and Transit

• Solid Waste

• Infrastructure Renewal

• Healthy Activities

• Housing

• Economic Opportunities

• Service Delivery

Transportation

Metroplis City’s estimated 230,000 residents reside in an area covering of 1,380 square kilometers with 10% being urban and the remaining 90% agricultural land, forested lands and wetlands, and small communities. The area has more than 4,500 km of roads, 1,225 km of sidewalks, 420 bridges, 220 km of recreational pathways and 425 km of bike routes that help people get to and from their destinations. Goals will be set to improve transportation demands, maximizing use and efficiency of



References: Charles Stewart Mott Foundation (n.d.). Kindergarten to college evaluation. Retrieved June 5, 2011, from http://www.mott.org/sitecore/content/Globals/Grants/2010/201000695_ Kindergarten %20to%20College%20Evaluation.aspx City strategic plan. (2010). Retrieved June 4, 2011, from http://ottawa.ca/city_hall/corporate_ plan/ plan/index_en.html Community Action (n.d.). Affordable housing program. Retrieved June 4, 2011, from http://knohoco.org/housing.html[pic][pic][pic][pic][pic][pic]

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