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<br />,. <br /> <br />Elections <br />There will be a Oty election In 2006. <br /> <br />Buildina <br />The OW Hall budget was Increased to accommodate an Increase In utility charges. <br /> <br />TechnolOGY ImDrovements <br />Year two technology Improvements are Included In the 2006 budget <br /> <br />Police Administration <br />The 2006 budget amount of $577,376 from the Centennial Lakes Police Deparbnent Is reflected <br />In the budget. <br /> <br />Fire Protection <br />The 2006 budget amount of $91,000 from the Centennial Rre Deparbnent Is reflected In the <br />budget. <br /> <br />Public Works <br />Salary allocations were weighted heavier for the Public Works function for 2006. In addition, <br />electricity charges were Inaeased. <br /> <br />Parks and Recreation <br />We have not yet received a recommendation from the Parks and Recreation Committee regarding <br />the Parks Programs budget The estimates shown are ours based upon historical data. <br /> <br />Economic DeveloDment <br />We have not yet received a recommendation from the Economic Development Committee <br />regarding the EDC budget. The estimates shown are ours based upon historical data. <br /> <br />CitY Festival <br />The OW festival budget Indudes an estimated $17,000 appropriation from the aty (a $1,000 <br />Increase over this year), plus a proposed $3,000 pass-through donation from gambling funds. <br /> <br />Transfers Out <br />This line Item Indudes a proposed $102,000 transfer to the 2004 Munldpal Street Debt Service <br />Fund to cover the CIty's portion of the street project obligation and $78,500 for lease payments <br />on the Joint Police Station. <br /> <br />CaDltalOutlav <br />Capital outlay In the amount of $193,124 Is available In the 2006 proposed budget for capital <br />needs such as the public works building addition. <br /> <br />I wish to thank the aty Administrator, Public Works Director, aty staff and the aty Coundl for their <br />patience and help with the preparation of this draft budget I am available to answer any questions you <br />may have regarding the proposed budget or budget process. Thank you for your patience and <br />understanding. <br /> <br />Respectfully Submitted: <br /> <br />JohV\. W. Mel1er <br />Finance Director <br /> <br />Approved By: <br /> <br />DttLLtts UtrsoV\. <br />Adminisb'ator <br />