2008-12-02 T & T/Special Meeting Packet

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Police Administration The 2009 budget amount of $716,032 from the Centennial Lakes Police Department is reflected in the budget. This is an increase of 1.7%. Fire Protection The 2009 budget amount of $112,000 from the Centennial Fire Department is reflected in the budget. This is an increase of 3.8%. The budget also includes $ 125,000 in pass through fire relief aid. Parks and Recreation The parks and recreation includes operating funds for the city's $25,000 match to the awarded transportation enhancement grant. This is the first year of match money required by the grant. The city completed its obligation to the National Sports Center in 2008. In addition to operating funds for the Parks and Recreation budget, $25,000 in funds are provided for debt service on the hidden spring park loan. Economic Development The economic development budget includes $2,000 for the EDA and a tax abatement payment to Northern Forest Products of $12,000 City Festival. Fireworks .. Parade The City Festival & Parade budget includes an estimated $21,000 appropriation from the City plus a proposed $3,000 pass-through donation from gambling funds. Transfers Out This line item includes a proposed $102,000 transfer to the 2004 Municipal Street Debt Service Fund to cover the City's portion of the street project obligation, $77,400 for lease payments on the Joint Police Station, $178,500 transfer to 2007A Debt Service Fund and $25,000 for Street Construction Reserve. CaDital Outlav Capital outlay in the amount of $33,000 is available in the 2009 proposed budget for capital needs such as office equipment, one vehicle replacement for public works and a contribution to park & recreation for the partial match of the transportation enhancement grant.