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<br />;: <br /> <br />-, CentenUle City COuncil <br />Work Session 5/28/03 <br />6:00 p.m. <br /> <br />Goal: <br /> <br />Provide directiQn to statfwith respect to the preparation and/or updating of the <br />City's Five-year Capital Improvement Plan and preparation of the annual <br />operating budget. <br /> <br />Objectives of Work ~ion: . <br /> <br />1. Establish criteria for Capital Improvement Plan <br /> <br />I <br />a. Street Plan <br />b. WaterPlan <br />! c. Sanitary and Storm Sewers <br />d. Parks <br />e. Equipment & Furniture <br />f. Buildings <br /> <br />2. Pre-Budget Considcntions <br /> <br />a. Labor Neg()1iations <br />b. Compensation Plan <br />c. Cafeteria Contribution <br />d. C.OL.A <br /> <br />Issues: <br /> <br />. Priorities for InftastructW'e Improvements? <br />. Park &. Trail Improvements.... Role of Park & Recreation Committee? <br />. Update Salary Classification Study? <br />. C.O.L.A and Health Benefit Rates? <br /> <br />,.1 <br />