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City Council Study Session — 05/17/04 <br />DRAFT Minutes - Page 20 <br />projected $700,000 levy increase was sufficient to maintain, and <br />not further diminish service levels. <br />Mr. Miller advised that staff could provide a five-year <br />department-specific list operating costs representing those <br />quantifiers, noting that depreciation had been identified as one <br />item, with others identifiable by staff. <br />Further discussion ensued related to staff's preparation and <br />presentation of the five-year capital improvement plan and the <br />assumptions built in that were speculative on staff's part, but <br />providing a five-year snapshot of anticipated capital purchases. <br />Mr. Miller noted that staff would prepare a schedule for <br />operating costs, similar to that of the capital improvement plan <br />schedule, projecting five years and department-specific. <br />10. Adjournment <br />The meeting was adjourned at 9:12 p.m. <br />ATTEST: <br />Craig Klausing, Mayor <br />Neal J. Beets, City Manager <br />Adjournment <br />