Operating Budget 2012 - 2014 - City of Daly City

IMPACT OF OTHER PLANNING PROCESSES ON BUDGET DEVELOPMENTGeneral Plan - The General Plan covers areas such as employment, housing, and open spaceand identifies the public services and circulation improvements needed to service those landuses. The intensity, placement, and manner in which these uses interrelate form the basis forthe City's design, its livability and its economic stability. These decisions drive theeconomics of local revenues and therefore affect the available resources to fund localservices as delineated in the City's budget.Twenty-year Capital Plan - The Capital Plan lays out the long-term needs for majormaintenance of City facilities and infrastructure. The separate Capital Projects budgetdocument presents each project in detail, and can be found on the city's web site atwww.dalycity.org.Water Master Plan and Wastewater Master Plan - These long-term capital plans delineatethe future needs of the City's utilities and influence both the operating budgets and the ratesetting process. These plans are reflected in the capital plan segments for each utility aspresented after the Capital Projects tab in this operating budget.xxxv