HomeMy WebLinkAboutCOW 2005-11-14 Item 4F - Budget - 2006 Budget and 2006-2011 Capital Improvement Program (CIP) COUNCIL AGENDA SIWOPSIS
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ITEM INFORMATION,
CAS NUMBER. 05-136 I ORIGINAL' AGENDA DATE. 10/17/05
AGENDA ITEM TITLE 2006 Budget and CIP Review
CATEGORY Discussion Motion Resolution Ordinance Bic Award Public Hearing Other
Mtg Date 10/17/05 Mtg Date illtg Date rlitg Date rlltg Date Mtg Date rlltg Date
SPONSOR Council Mayor Adrn Svcs DCD Finance Fire Legal P&R Police PIV
SPONSOR'S Review the CIP and budget pages reviewed in committee to this point.
SUMMARY
i
REVIEWED BY COW Mt CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. ['Planning Comm.
DATE. 10/10/ 05; 10/11/05; and 10/17/05
RECOMMENDATIONS:
SPONSOR /ADMIN Review 2006 CIP and budget 1
COMMITTEE As applicable- recommended budgets
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments
1 MTG. DATE 1 RECORD OF COUNCIL ACTION
1 10/17/05 1 Reviewed portions; review to continue at 10/24/05 meeting. 1
10/24/05 Continued review and forwarded to 11/7/05 mtg. 1
11/7/05 Continued review and forwarded to 11/14/05 mtg.
MTG. DATE I ATTACHMENTS
10/17/05 1 Memo from L. Lauterbach dated October 13, 2005
10/24/05 1 Memo from L. Lauterbach dated October 18, 2005 1
11/7/05 I Memo from L.Lauterbach dated 10/25/05 I
11/14/05 Memo from L. Lauterbach dated 11/9/05 1
1
1
To
CIty CouncIl
From'
Lucy Lauterbach
Date
November 9, 2005
Subject:
Continued Budget Review
You have only Parks and Golfleft to review m the ClP, The following are a goal to review at the
meetmg November 14th, It's a lot to review, but if you move steadIly, you can finish the lIst.
Budget Review 11/14
Street Maintenance p, 132-133
Contributions/Fund Balance p. 134
Hotel/Motel Tax p 135
Residential Streets pp 137-138
Bridges, Commm Streets pp. 139-141
301 Fund Land AcquisItion p. 149
302 Fund Facility Replacmnt p 150
General Government p, 151
Water pp, 153-157
Sewer pp 158-161
Water/Sewer Bonds pp. 162-163
Surface Water pp 168-171
Equipment Rental pp 173-175
Golf Enterprise FundCIP pp. XXI-XXII
Parks & Rec 301 Fund pp. 6-19 CIP
Golf CIP pp.166-167
Golf Budget Book pp 164-166
Alis Commission pp 38-39
Park CommissIOn pp, 40-41
LIbrary Advisory Bd p, 42
Parks & Rec pp. 60-61
Rec Services pp, 62-65
Aquatics pp 66-67
Park Mamtenance pp 68-69
PolIce Admin pp 81-85
Patrol pp. 86-87
Records/Evidence pp, 88-89
InvestigatIOns pp, 90-91
GamblmglSpecial Ops p 92
Cnme/TrnglTraff/S Ops pp93-96