2004_0816_Packet - Laserfiche WebLink

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� ?' � � �._ � Memo To: Mayor and City Council Neal Beets, City Mana�er From: Chris Miller, Finance �u�clo �`� % Date: August 16,2004 � Date: 08/16/04 Item: 7 Budget Session #3 Public Works Parks & Recreation Re: Presentation of the 2005 City Manager Recommended Budget for the Public Works and Parks & Recreation Departments Introduction The attached pages are excerpts from the 2005 City Manager Recommended Budget. The excerpts include a one-page summary for each applicable division which provides the following: 1) 2) 3) 4) 5) 6) A description of the divisions' activities An identification of the 2005 goals and obj ectives A summary of prior year expenditures and budget comparison A summary o£ full-time positions (i£ any) allocated to the division A listing of 2005 budget impact items Achievements and accomplishments over the past two years For this particular worksession, the excerpt includes discussion materials for the Public Works and Parks & Recreation Departments. The applicable pages to be discussed can be found in your 2005 Proposed Budget Document. They are as follows: De�artment / Division Public Works Administration Streets Street Lighting Building Maintenance Central Garage Sanitary Sewer Water Storm Drainage Pathway/Parking lot Maintenance Recreation Administration Recreation Fee Activities Recreation Non-Fee Activities Nature Center Skating Center Park Maintenance Park Improvement Program Golf Course Pages 49, 174-178 50, 179-182 51,183 52, 184-188 53, 189-192 54, 193-197 55, 198-202 56,203-207 57,208-210 58,211-214 59,215 60,216 61,217-218 62,219-224 63,225-228 64 65-66,229-235