HomeMy WebLinkAboutCOW 2004-11-08 Item 4E - Budget - 2005 Budget and 2005-2010 Capital Improvement Program (CIP) C UNCI'L AGENDA. SYNOPSIS
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ITEM INFORMATION
CAS NUMBER: 04-149 I ORIGINAL AGENDA DATE,: 10/ 25/ 04
AGENDA ITEM TITLE Review of 2005 Budget and 2005 -2010 CIP
CATEGORY Discussion Motion Resolution Ordinance ['Bid Award Public Hearing Other
Mtg Date 10/25/04 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date
SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal Pe.YR Police PW
SPONSOR'S
SUMMARY Review of proposed budget. and /or CIP (refer:to attached memo for
specific items to be reviewed this Week).
REVIEWED BY 1 COW Mtg. (10 -25) CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE:
RECOMMENDATIONS:
SPONSOR /ADMIN. Review budgets
COMMITTEE Two committees have started their budget reviews
.COSTIMPACTI FUNDSOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments:
MTG. DATE 1 RECORD OF COUNCIL ACTION
10/25/04 1 Discussion held. Council consensus existed to forward the item to the Nov. 1
Regular meeting for additional discussion, edits, etc.
11/1/04 Continued review and discussion.
MTG. DATE ATTACHMENTS
10/25/04 Memo from Lucy Lauterbach dated October 20, 2004
Minutes from Finance and Safety Committee (10- 18 -04)
Minutes from Utilities Committee (10- 19 -04)
11/01/04 Memorandum to Council from Lauterbach /Doerschel dated November 1, 2004.
11/8/04 Memorandum to Council from Lauterbach Doerschel dated November 3, 2004_
To:
City Council
From:
Lucy Lauterbach
Alan Doerschel
Date:
November 3, 2004
Subject:
Bud1!et Review
You have finished reviewing the Police, Revenues and City Council budgets. You can make your
way down the list below, and because budgets go much faster than comprehensive plans, you
should be able to make good progress on this list. Once you're through the items below, you can
probably finish the budgetreviewwith one more longish session, but it can probably be done at a
one or two regularly scheduled meetings. There's always the fifth week, too if we don't' finish.
. You do have an extra meeting scheduled November 16, 2004 6:30 sandwich dinner included.
You also have an extra 6:30 meeting the following week, November23fd to work on comp plan
buffers and other untied ends. We'll include dinner for that meeting also.
Mayor
Sister City Committee
Human Services
Equity and Diversity
Arts Commission
Park Commission
Library Advisory Bd
Court
Finance
Legal Services
Park and Rec
Dept 20 Fund balances
Hotel/Motel Tax
VNET
Contingency
Fire Suppression
Debt Service
Land Acq, Gen Plant, Gov
..-
pp. 29-32
p.33
pp. 34, 181-182
p.37
pp. 38-39
pp.40-41
.p. 42
pp. 43-44
pp. 54-55
pp. 56-57
pp.60-69
p.134
p.135
p.136
p. 143
p. 144
pp. 146-149
pp.151-154