HomeMy WebLinkAboutCOW 2007-10-22 Item 4I - Budget - 2008 Budget and Capital Improvement Program (CIP) 1 y City of Tukwila
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Z111; City Council
90Bc MEMORANDUM
TO: Tukwila City Council
FROM: Kimberly Matej, Council Legislative Analyst;
CC: Mayor Mullet; Rhonda Berry, City Administrator; and Kevin Fuhrer, Finance Director
DATE: October 17, 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 22 COW.
This list reflects pages that have been reviewed at the October 16 Utilities Committee and those
pages anticipated to be reviewed at the October 22 Transportation Committee.
Please remember to bring your copy of the budget to all meetings.
Reviewed at Utilities Committee October 16, 2007
BUDGET CIP
PAGES PAGES
1 Public Works General 1 117 -136 1
Land Acquisitions Park Develop. 301 149 21 -30
1 Attachment F SWM 1 1 XIX -XX
Surface Water 412 1 168 -172 1 133 -155
Equipment Rental 501 1 173 -175 1
Capital Items Summary 1 179 -180
Anticipated review at Transportation Committee October 22, 2007
BUDGET CIP
PAGES PAGES
Public Works General 117 -136
Street Fund 103 138 -139 REVIEWED at COW 10/8/07
Bridges 140 -142 REVIEWED at COW 10/8/07
Arterial Street 104 140 -142 REVIEWED at COW 10/8/07
1 Attachment A* VII -IX
1 Attachment B* X
*Attachment A and B will be reviewed by full Council after it is reviewed in each appropriate committee.