HomeMy WebLinkAboutReg 2007-11-05 Item 5E - Budget - 2008 Budget and 2008-2013 Capital Improvement Program (CIP) r %LA
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MEMORANDUM
TO: Tukwila City Council
FROM: Kimberly Matej, Council Legislative Analyst Cj
CC: Mayor Mullet; Rhonda Berry, City Administrator; and Kevin Fuhrer, Finance Director
DATE: October 31, 2007
SUBJECT: Review of the Mayor's 2008 Proposed Budget and CIP
Below you will find a list of budget and CIP pages expected to be reviewed at the November 5
Regular Meeting. This list reflects pages that were not reviewed at the October 22 COW, as well as
pages that have been reviewed at the October 23 Community Affairs and Parks Committee and those
pages anticipated to be reviewed at the November 5 Finance and Safety Committee.
Please remember to bring your copy of the budget to all meetings.
Not Reviewed at October 22 COW
BUDGET CIP
PAGES PAGES
1 Surface Water 412 I 168 -172 I 133 -155
1 Equipment Rental 501 1 173 -175 I 1
Capital Items Summary 1 179 -180 1 1
Reviewed at Community Affairs and Parks Committee October 23, 2007
BUDGET CIP
PAGES PAGES
Land Acquisitions Park Develop. 301 149 1 6 -22 1
Foster Golf Course 411 164 -167 1 156 -157 1
Attachment G Golf I 1 XXI -XXII
Anticipated review at Finance and Safety Committee November 5. 2007
BUDGET CIP
PAGES PAGES
1 Revenues 1 -25
1 Police 83 -98
Fire 99 -116
I Attachment A* VII -IX
I Attachment B* X
1 Attachment C* XI -XIV
*Attachment A, B and C will be reviewed by full Council after review in each appropriate committee.