HomeMy WebLinkAboutReg 2003-11-17 Item 5B - Budget - 2004 Budget and 2004-2009 Capital Improvement Program (CIP)CAS Number 03-138 Agenda Item Title:
Original Sponsor: Council
I Timeline:
1 Sponsor's Summary:
Recommendations:
Sponsor: Review budgets
Committee: Finance Safety, Utilities and Transportation Committees have all reviewed various
portions of the budgets.
Administration: Same as sponsor.
Cost Impact (if
PUlid"8burce (if known):
11 -10 -03 I Continued-review at CM.
CO uNCIL AGENDA Si I IOPSIS
Meeting Date
11 -10 -03
11 -17 -03
Admin. X
Initials
Prepared by ayor's revie
L. Lauterbach 1 5ww'"
Lid
I c_ uP
Original Agenda Date:
Review of the Proposed 2004 Budget and 2004 -2009 CIP
Review those budgets and capital plans which have been reviewed in Committee.
Council review
Ger
10 -27 -03
ITEM No.
5.b.
Attachments
I 11 -10 -03 I Memorandum to the City Council, from Lucy Lauterbach, dated November 5, 2003.
1 11/17/03 IMemo from LLauterbach, dated 11/13/03
To: Committee of the Whole
From: Lucy Lauterbach
Date: Novemberl3, 2003
Subject: Review of the 2004 budget
You've rounded the comer and are headed for home in your budget review program You have
five pages of CIP left to review in the General Improvements and the Facilities sections. Then
you can review this somewhat small list of budgets and you will be FINISHED for the year.
Most of these budgets were reviewed this same evening in Finance and Safety Committee.
CIP Facilities pp.70- 74
Budget
Municipal Court 43 -44
Personnel/Safety/Civil Sery 45 -47
City Clerk 48 -49
Information Services 50 -51
Finance 53 -55
City Attorney 56 -57
Contributions/Fund Balance 134
Hotel/Motel Tax 135
V -Net 136
Contingency Fund 143
1994 Bonds 145
1999 Bonds 146
2000 Bonds 147
2003 Bonds 148
2003 Bonds 149
Gen Gov't Improvements 154
Insurance Fund 177
Firemen's Pension Fund 178