HomeMy WebLinkAboutCOW 2006-10-23 Item 4F - Budget - 2007 Budget and Capital Improvement Program (CIP) COUNCIL AGENDA SYNOPSIS
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ITEM INFORMATION
CAS NUMBER: 06-116
I ORIGINAL AGENDA DATE: 10/09/06
AGENDA ITEM TITLE Review of Proposed 2007 Budget and CIP
CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other
Mtg Date 10/09/06 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date
SPONSOR Council Mayor El Adm Svcs DCD Finance Fire Legal P&R Police PW
SPONSOR'S As the committees review portions of the budget, this information will be reviewed and
SUMMARY discussed at the upcoming Committee of the Whole and Regular meetings. A copy of the
schedule to review the Proposed 2007 Budget and Capital Improvement Program (CIP) is
attached.
REVIEWED BY COW Mt CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: All Committees (per attached schedule)
RECOMMENDATIONS:
SPONSOR /ADMIN.
COMMI ITEE
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments:
MTG. DATE I RECORD OF COUNCIL ACTION
10/9/06 I Kevin Fuhrer, Finance Director, introduced the 2007 Proposed Budgte and CIP;
Budget and CIP sent to council committees to begin the review process.
10/16/06 I
MTG. DATE ATTACHMENTS
10/09/06 I Information Memo dated 10/5/06
2007 Proposed Budget CIP Review Schedule
10/16/06 Memo dated 10/12/06; Proposed 2007 Budget and CIP Council review for 10/16 mtg;
Proposed committee review schedule and chart.
10/23/06 Revised 2007 Budget and CIP Review Schedule
MEMORANDUM
October 19, 2006
TO: Members, Tukwila City Council
FR: Diane Jenkins, Administrative Assistant
RE: Review of Proposed 2007 Budget CIP
Attached is the schedule for the review of the Proposed 2007 Budget and Capital
Improvement Program (CIP). A public hearing was scheduled to be held on
November 20 and has now been moved to December 4. These documents are
scheduled to be adopted on December 11.
Please bring your copy of the Proposed 2007 Budget and CIP to each of the upcoming
committee meetings (Transportation, Utilities, Finance Safety, and Community Affairs
and Parks), Committee of the Whole meetings, and Regular Council meetings.
2007 Proposed Budget Capital Improvement Program (CIP)
Review Schedule
Monday, 10/23/06 Committee of the Whole Meeting
CIP General Water
All Policies pg. I -VI CIP pg. XV -XVI, 77 -111
Planning Model, Att. A B pg. VII -X Budget pg. 153 -157
Police Department pg. 83 -98
Hotel /Motel Tax pg. 137 Sewer
CIP pg. XVII- XVIII, 112 -137
Capital Items Summary pg. 179 -180 Budget pg. 158 -163
Surface Water
CIP pg. XIX XX, 138 -166
Budget pg. 168 -172
2007 Proposed Budget Capital Improvement Program (CIP)
Review Schedule
Committee of the Whole Regular Council Meetings
October 19, 2006
NOTE: Depending on the review of this information in Council Committees,
this schedule may be amended.
Monday. 10/09/06 Committee of the Whole
Highlights of 2007 Proposed Budget, by Kevin Fuhrer, Director of Finance
Monday, 10/16/06 Regular Council Meeting
PW Administration /Streets General Gov 303 Fund
PW Budget pg. 117 -135 Budget pg. 151
Residential Streets Eauig Rental 501 Fund
Budget pg. 138 -139 Budget pg. 173 -175
Bridges Gomm Arterial Streets
Budget pg. 140 -142 Human Services pg. 36 -37
Human Services Agencies pg. 181 -182
Facilities 302 Fund
Budget pg. 150
Monday. 10/23/06 Committee of the Whole Meeting
CIP General
All Policies pg. I -VI Water
Planning Model, Att. A B pg. VII -X CIP pg. XV -XVI, 77 -111
Planning Model, Att. C pg. XI -XIV Budget pg. 153 -157
Police Department pg. 83 -98 Sewer
Hotel /Motel Tax pg. 137 CIP pg. XVII XVIII, 112 -137
Budget pg. 158 -163
Capital Items Summary pg. 179 -180 Surface Water
CIP pg. XIX XX, 138 -166
Budget pg. 168 -172
Committee of the Whole/Regular Council
2007 Budget Review Schedule
Page 2
Monday, 11/06/06 Regular Council Meeting
Residential Streets Planning Commission pg. 38
CIP pg. 1-4 DCD Dept. pg. 73 -82
Bridges Arterial Streets Parks
CIP pg. 30 -69 CIP pg. 5 -29
Budget pg. 61 -72 and 149
General Gov 303 Fund
CIP pg. 70 -71 Golf
CIP pg. XXI -XXII, 167 -168
Facilities 302 Fund Budget pg. 164 -167
CIP pg. 72 -76
Arts Commission pg. 40-41
Park Commission pg. 42-43
Library Advisory Board pg. 44
Monday. 11/13/06 Committee of the Whole Meeting
Municipal Court pg. 45-46 Parks Recreation (ESA Proiects)
Admin Services pg. 48 -54 CIP pg. 19 -29
Fire Department pg. 99 -116 Budget pg. 149
Fire Equip Reserve pg. 144
Revenues All Funds pg. 1 -25 General Gov 303 Fund
City Council pg. 27- 30 CIP pg. 70 -71
Mayor's Office pg. 31- 34 Budget pg. 151
Sister City Committee pg. 35
Equity Diversity pg. 39 Facilities 302 Fund
Finance pg. 55 -60 CIP pg. 72 -76
Dept 20 Fund pg. 136 Budget pg. 150
Financial Policies pg. 200 -203 PW Administration
Projected Debt Capacity pg. 204 Budget pg. 117 -135
Contingency Fund pg. 143
Debt Service pg. 145 -148 EauiD Rental 501 Fund
Insurance Fund 502 pg. 176 Budget pg. 173 -175
Insurance LEOFF pg. 177
Firemen's Pension pg. 178
Monday, 12/04/06 Regular Council Meeting
Public Hearing: 2007 Proposed Budget
Monday, 12/11/06 Special Council Meeting
1) Adoption of 2007 Budget
2) Approval of Resolution, 2007 -2012 Capital Improvement Program
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