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��# � <br />��� <br />Memo <br />To: Mayor and City Council <br />Neal Beets, City Manager '�� <br />From: Chris Miller, Finance Directo � �� <br />� <br />Date: August 15,2005 <br />Date: 0$/15/OS <br />Item: 5 . <br />Public Works and <br />Parks & Recreation Budget <br />Presentations <br />Re: Presentation of the 2006 City Manager Recommended Budget for the Public Works and Parks <br />& Recreation Departments <br />Introduction <br />City Staff will present an overview of the 2006 City Manager Recommended Budget for the <br />Public Works and Parks & Recreation Departments. <br />Information applicable to Staffs presentation can be found in the 2006 Budget Book on the <br />following pages: <br />Department / Division <br />Public Works Administration <br />Streets <br />Street Lighting <br />Building Maintenance <br />Central Garage <br />Sanitary Sewer <br />Water <br />Storm Drainage <br />Pathway/Parking lot Maintenance <br />Recreation Administration <br />Recreation Fee Activities <br />Recreation Non-Fee Activities <br />Nature Center <br />Skating Center <br />Park Maintenance <br />Park Improvement Program <br />Golf Course <br />]'� <br />��. I��•l�'� <br />�Q�� I��-l�� <br />�!, IRL <br />�?, I 62- l 8� <br />��. C��i-1�� <br />;�, L��- l�a <br />��, I ��-1 �� <br />��i, I ��-�(�3 <br />��, � <br />��, ���-��� <br />59, �0� <br />�i�J� �0$ <br />�ala �QS�-�]? <br />��, � 13-� ] 7 <br />��, �1�-2.�.� <br />�� <br />�{-��. ?��'??� <br />Staff will provide an overview of each de�artment/division and discuss any operational changes <br />from the previous year's budget. ** Please remember to bring your 2005 Proposed Budget <br />Document and related memo from the City Manager ** <br />--t <br />