HomeMy WebLinkAboutReg 2003-11-03 Item 6C - Budget - 2004 Budget and 2004-2009 Capital Improvement Program (CIP)ITEM INFORMATION
CAS Number: 03-138 I Original Agenda Date: 10/27/03
Agenda Item Title: Review of the 2004 Budget and 2004 -2009 CIP
Original Sponsor:
I Timeline:
Sponsor's Summary:
Cost Impact (if
known?
Fund Source (if known)
Meeting Date
10/27/03
111/03/03
Meeting Date
10/27/03
/03
COUNCIL AGENDA S 'NOPSIS
Initials- ITEM NO.
I Meeting Date Prepared by 1 Mayora review 1 Council review 1
I 10/27/03 LL I I .0..4. I
I 11/03/03 Hs +..G- I 1,a I t G.
I 1 I I
I I I I
Council x Admin. x
Review those budgets and capital plans that have been reviewed in committee
Recommendations:
Sponsor: Review budgets
Committee: Finance and Safety Utilities and Transportation have all reviewed budgets
Administration:
Budget Review at COW
RECORD OF COUNCIL ACTION
Action
APPENDICES
Attachments
Budget memo from L Lauterbach dated October22,2003
udaai mPmn from T. Tanterharh datoa 11/1/(1.1
To:
From:
Date:
Subject:
Budeet
Residential St Maint
Residential Streets
Bridges Streets
Parks and Land, Gen'l
Equipment Rental
Picking up from where you left off last week, you can return to the Public Works CIP and
budget. By including the budgets the Finance and Safety Committee will review Monday
evening, you can get thorough a good portion of the budget.
Public Works Dept.
Water
Sewer
CIP
Residential Streets
Bridges
Commercial Streets
Parks and Trails
Golf
City Council
Lucy Lauterbach
November 3, 2003
Continued CIP and Budeet Review
pp. 115 -131
155 -157
158 -159
Water /Sewer Construction 160 -161
Water /Sewer Bonds& Reservel 62-163
Surface Water 168 -170
pp 1 5
29 -34
35 -69
6 -28
135 -137
132 -133
138 -139
140 -142
Plant 151 -152
173 -175
Human Services pp. 34 -35
Planning Commission 36
Community Promot/Arts Cmsn 38 -39
Park Commission 40 -41
Park Maintenance 68 -70
DCD Community Dev -Admin 71 -73
Community Development Planning 74 -75
Code Enforcement 76
Community Devel Permits/Building 77 -80
Land Acquisit, Rec, Park Developm 151
Foster Golf 164 -167
If reviewed 11 /o3 in committee first:
Hotel/Motel Tax 135
V -Net 136 -137
Contingency Fund 143
Fire Equip Cum Reserve 144
1994 Bonds 145
1999 Bonds 146
2000 Bonds 147
2003 Bonds 148
Facility Replacemnt Fund 152 -153
Gen Gov't Improvements 154
Insurance Fund 177
Firemen's Pension Fund 178