HomeMy WebLinkAboutUtilities 2007-10-16 Item 3C - Review - 2008 Budget and Capital Improvement Program
City of T:1Jk'loila
MEMORANDUM
Utilities Committee
Kimberly Matej, Council Legislative Analyst
Mayor Mullet
Rhonda Berry, City Administrator
Kevin Fuhrer, Finance Director
DATE: October 11,2007
SUBJECT: Review of the Mayor's 2008 Proposed Budget and CIP
TO:
FROM:
CC:
Below you will find a list of budget and CIP pages expected to be reviewed at the October 16
Utilities Committee.
Please remember to bring your copy of the 2008 Proposed Budget and CIP to all
meetings.
Utilities..Committee
OCtober 16; 2007
Public Works General
Land Ac uisitions & Park Oevelo . 301
Attachment F - SWM
Surface Water 412
E ui ment Rental 501
Ca italltems Summa
Public Works General
BUDGET
PAGES
117 -136
149
168-172
173-175
179-180
117 -136
If time permits, we may want to review the final three items below.
Utilities Committee
-- '. - - - .
-- -.-
October 16;2007> ~
Attachment A
Attachment B
Attachment C
CIP
PAGES
CIP
PAGES
VII-IX
X
XI-XIV