HomeMy WebLinkAboutReg 2005-10-17 Item 6E - Budget - 2006 Budget and Capital Improvement Program (CIP) CouNcIL AGENDA SYNOPSIS
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ITEM INFORMATION
CAS NUMBER. D S 3 I ORIGINAL AGENDA DATE. 10/17/05
AGENDA ITEM TITLE 2006 Budget and CIP Review
CATEGORY Dzscusszon Motion Resolution Ordinance Bzd Award Public Hearing Other
illtg Date 10/17/05 illtg Date Mtg Date Mtg Date Mtg Date llltg Date Mtg Date
SPONSOR Council Mayor Adrn Svcs DCD Finance Fir-e Legal P &R Police PW I
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
Utiltties Cmte Arts Comm. Parks Comm. Planning Comm.
DA 1E. 10/10/ -05, 10/; 10/11/05; and 10/17/05
RECOMMENDATIONS:
SPONSOR /ADMIN Review 2006 CIP and budget
COM IIITEE As applicable- recommended budgets
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source.
Comments
MTG. DATE 1 RECORD OF COUNCIL ACTION
10/17/05
MTG. DATE ATTACHMENTS
10/17/05 Memo from L. Lauterbach dated October 13, 2005
1
To.
City Council
From:
Lucy Lauterbach
Date
October 13,2005
Subject:
Budget and CIP Review
The Transportation Comnnttee met tills "week and revIe"wed much ofthelf portIOn of the ClP As
the CouncIl needs to reVIew both the CIP and budget, you can start thIS week wIth revIewmg that
same portion revIewed m commIttee. The budget pages below are largely from Fmance and
Safety's meeting directly before tills CouncIl meetmg.
2006-2011 CIP
2006 Budget
Revenues pp 2 - 21
CIty CouncIl pp 26-27
Mayor Admm. pp 30-31
CIP Policies pp. I-III
financial Policies pp. IV-VI
Attachment A pp. VII-IX
Attachment B p. X
Fund 103 Residential pp 1 - 5
Bridges pp. 3l -34
Commercial Streets pp 35-52
SIster City Cmte
Human ServIces
""
p. .J.J
pp 34-35
Planning CommIssion p 36
EqUIty & DIversIty p 37
Court Admm. pp 43-44
Admm ServIces pp 46-47
City Clerk pp 48-49
Infonnation ServIces pp 50-51
Finance Dept
Legal
pp 54-55
pp 56-57