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Date: 07/29/02 <br /> Item: W.S. II. B. <br /> Memo <br /> To: Mayor and Council, <br /> Neal Beets, City Manager <br /> From: Chris Miller, Finance Directo <br /> Date: July 29,2002 <br /> Re: Budget Worksession #2 <br /> Introduction <br /> Staff will provide an overview of the 2003 Proposed Budgets for the following programs: <br /> Budget Book Page # <br /> O City Council 18 <br /> O Human Rights Commission 19 <br /> 0 Sister City 21 <br /> ❑ Administration 23 <br /> ❑ Elections 24 <br /> 0 Legal 25 <br /> 0 Senior Program 26 <br /> El Finance Department 27 <br /> O Central Services Zg <br /> D General Insurance 29 <br /> Cl Communications 55 <br /> O Information Technology 56 <br /> D License Center 57 <br /> 0 Lawful Gambling Regulation 58 <br /> 0 Vehicle Replacement 61 <br /> D Equipment Replacement 62 <br /> ❑ Building Replacement 63 <br /> O Solid Waste Recycling 75 <br /> ** <br /> Please bring your budget Books to the Meeting **` <br />