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<br />. <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />MemoraJ1dum, 2001 Budget Process - Preliminary 2001 - 2005 CIP; Staffing; <br />Baseline Assumptions <br />Page Three <br />June 8, 2000 <br /> <br />C. Parks <br /> <br />8. Temnorarv Susvension of Cavital ProiectfPlavstructure Revlacements in this <br />CIP <br />Staff has assumed that the Council will approve funding for a long-range strategic <br />park plaJ1 willi respect to future uses, facility concentrations aJ1d priorities. At <br />present, park capital improvements are not made in llie context of a Master PlaJ1. <br /> <br />9. Tanker Truek RevIaeement (#516-05) <br />This equipment replacement item is budgeted at $100,000. As a specialized <br />vehicle with a high cost, it is a prime caJ1didate for sharing with oilier <br />communities or evaluating leasing or rebuilding options, <br /> <br />Staffin2lBaseline Assumntions <br />City Administrator Lynch may have a preliminary staffing plaJ1 to share willi Council at t1lls <br />meeting, In addition, staff is requesting more specific direction from Council willi respect to <br />baseline budget assumptions aJ1d/or net levy increase, At the May Worksession, Council <br />discussed bolli a zero levy growth objective aJ1d keeping growth in step willi inflation <br />expectations willi no consensus on lliese divergent objectives. <br />