HomeMy WebLinkAboutReg 2007-10-15 Item 4E - Budget - 2008 Budget and Capital Improvement Program (CIP) Asti City of Tukwila
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i o iS City Council
1908 MEMORANDUM
TO: Tukwila City Council
FROM: Kimberly Matej, Council Legislative Analyst 0,j
CC: Mayor Mullet; Rhonda Berry, City Administrator; and Kevin Fuhrer, Finance Director
DATE: October 11, 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 October 15 Regular
meeting. This list reflects pages that have been reviewed at the October 9 Community Affairs and
Parks Committee and those pages anticipated to be reviewed at the October 15 Finance and Safety
Committee.
Please remember to bring your copy of the budget to all meetings.
Reviewed at Community Affairs Parks Committee October 9, 2007
BUDGET
PAGES
Human Services I 34 -35
Sister City Committee 36 -37
Planning Commission 38
Equity Diversity Commission I 39
Arts Commission I 40 -41
Parks Commission 42
Library Advisory Board I 43
Parks Recreation 61 -72
DCD 73 -82
1 Hotel /Motel Fund I 137 -138
1 Human Service Agencies 181 -182
Anticipated review at Finance Safety Committee October 15, 2007
Finance and Safety Committee BUDGET
October 15, 2007 PAGES
Mayor's Office Admin 31 -33
Municipal Court I 45 -46
Admin Services 47 -54
Finance 56 -57
Legal 58 -59
Contingency 105 143
Fire Equipment Reserve 107 144
Debt Service 207 -210 145 -148
Insurance 502 l 176
Insurance LEOFF 503 177
Firemen's Pension 611 l 178