HomeMy WebLinkAboutCOW 2003-11-10 Item 3C - Budget - 2004 Budget and 2004-2009 Capital Improvement Program (CIP)7908
COUNCIL AGENDA SYNOPSIS
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CAS Number: 03-138 Original Agenda Date: 10 -27 -03
Agenda Item Title: Review of the Proposed 2004 Budget and 2004 -2009 CIP
ITEMNO.
Original Sponsor: Council Admin. X
Timeline:
Sponsor's Summary: Review those budgets and capital plans which have been reviewed in Committee.
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
FUHtl"8burce (if known):
11 -10 -03 I
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Attachments
11 -10 -03 Memorandum to the City Council, from Lucy Lauterbach, dated November 5, 2003.
To:
From:
Date:
Subject:
City Council
Lucy Lauterbach
November 5, 2003
November 10 Budget Review
We'll make this review a little easy, as Alan is out of town and we don't want to get stuck. We're
leaving out a few budgets committees have reviewed, but we'll cover them the following week.
Police Department
Administration
Hotel/Motel Tax
V -Net
Contingency Fund
Fire Equip Cum Reserve
1994 Bonds
Patrol
Special Services
Investigation
Gambling
Crime Prevention
Training
Traffic
Spec.ops; crime prevntn; 96
Training, traffic narratives
Fire Department
Administration
Suppression
Prevention Investigation
81 -85
135
136 -137
143
144
145
86 -87
88 -89
90 -91
92
93
94
95
97 -101
102 -103
104 -105
Training
Facilities
Hotel/Motel Tax
V -Net
Contingency Fund
Fire Equip Cum Reserve
1994 Bonds
1999 Bonds
2000 Bonds
2003 Bonds
Facility Replacemnt Fund
Gen Gov't Improvements
106 -107
108
Special Operations 109 -111
Rescue& Emerg Medical Aid 112 -114
135
136 -137
143
144
145
146
147
148
152 -153
154