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� , i <br />. � <br />Memo <br />To: Mayor and Council, <br />Neal Beets, City Manager , <br />From: Chris Miller, Finance Directo� C <br />Date: August 12, 2002 <br />Re: Budget Worksession #4 <br />Date: 08/1 2/02 <br />Item: WS IL A. <br />Introduction <br />Staff will provide an overview of the 2003 Proposed Budgets for the following programs: <br />0 Public Works Administration <br />❑ Streets <br />❑ Street Lighting <br />❑ Building Maintenance <br />❑ Central Garage <br />0 Pathway Maintenance <br />0 Pathway Construction <br />❑ Special Assessment Construction <br />❑ Sanitary Sewer <br />❑ Water <br />O Storm Drainage <br />0 Recreation Administration <br />0 Recreation Fee Activities <br />0 Recreation Non-Fee Activities <br />❑ Nature Center <br />0 Skating Center <br />❑ Golf Course <br />❑ Arboretum <br />Bud�et Book Pa�e # <br />41 <br />42 <br />43 <br />44 <br />45 <br />64 <br />64 <br />67 <br />70 <br />71 <br />72 <br />46 <br />47 <br />48 <br />49 <br />50 <br />73-74 <br />See attached documents <br />** Please bring your Budget Books to the Meeting ** <br />