HomeMy WebLinkAboutReg 2005-11-21 Item 7E - Budget - 2006 Budget and 2006-2011 Capital Improvement Plan (CIP) C O UNCIL A GENLA SYNOPSIS
J Sy'S Imtzals ITEM NO.
Q I i 147# illeetzng Date Prepared by 1 Mayor's raven) Corzrza n v
LIS i r r 10/17/05 1 4, ,'.i 1
`b 1 10/24/05 LL 1 1.c 1 1908,--- 1 1 LL K.:
I 11/14/05 LL 1
11/21/05 ITEM INFORMATION S L
I CAS NUMBER. 05-136 1 ORIGINAL AGENDA DATE. 10/17/05
AGENDA ITEM TITLE 2006 Budget and CIP Review
CATEGORY Discussion Motion Resolution Ordinance BzdAward Public Hearing Other
Mtg Date 10/17/05 Mtg Date Mtg Date Mtg Date Mfg Date Mtg Date Mtg Date
SPONSOR Council Mayor Adrn Svcs DCD Finance Fire Legal P&R Police PIV
SPONSOR'S Review the CIP and budget pages reviewed in committee to this point.
SUMMARY
REVIEWED BY COW Mtg CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE. 10/10/ 05; 10/11/05; and 10/17/05 11/21/05 (F &S)
RECOMMENDATIONS:
SPONSOR /ADMIN Review 2006 CIP and budget 1
CONDEI1EE As applicable- recommended budgets f
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments
MTG. DATE RECORD OF COUNCIL ACTION I
10/17/05 Reviewed portions; review to continue at 10/24/05 meeting.
10/24/05 Continued review and forwarded to 11/7/05 mtg.
11/7/05 Continued review and forwarded to 11/14/05 mtg.
1 11/14/05 Continued review and forwarded to 11/21/05 mta.
I MTG. DATE ATTACHMENTS 1
1 10/17/05 Memo from L. Lauterbach dated October 13, 2005
10/24/05 Memo from L. Lauterbach dated October 18, 2005
11/7/05 Memo from L.Lauterbach dated 10/25/05
1 11/14/05 Memo from L. Lauterbach dated 11/9/05
1 11/21/05 Memo from L. Lauterbach dated 11/15/05 1 1
1 1
To.
City Council
From.
Lucy Lauterbach
Date:
November 15,2005
Subject.
Final Budl!et Review
You have the remaining budgets to reView The Fmance and Safety Committee will have
reviewed them at their meeting directly before the Regular Meetmg. You may have more time
for budget review thIS week than at the next COW, so it would be very good to finish them.
When you have finished these, you \yill have reviewed the entire budget and CIP in November.
Congratulations!
Budl!et Review 11/21
Fire Dept Administration
Suppression
Fire Prevention
Training
Facilities
Haz Mat
Ambulance
Contingency
Fire Suppression
Debt Service 1999 bonds
Debt Service 2000 bonds
Debt Service 2003 bonds
pp 99-101
pp 102-103
pp. 104-105
pp. 106-107
p. 108
pp. 109-111
pp. 112-113
p. 142
p. 143
p. 145
p. 146
P 147
Debt Service 2003 Refundmg p. 148
Self Insured MedIcal p. 176
Self Insured Medical LEOFF p. 177
Fireman's PensiOn
p.178