RE: budget comments and dollar changes (3)Jane,
Do you need more information on the Courtyard Apartments than what was
gathered last Friday and this past Monday? May I be of any assistance
on this?
Katharine
From: Jane Howington
Sent: Tuesday, June 15, 2010 3:31 PM
To: Directors
Subject: budget comments and dollar changes
Here's my first cut on the list for the budget recap:
Decisions w' Financial Impacts
Council pay
Purchase of a fire tender
Records positions in police department
Conrad Mansion request
Eagle transit request
Lakers field request
Health dept budget
BID budget
Parking Commission budget
Debt/misc budgets
Pg 30 - water meter purchase reduce the 65k
DPW travel lines - too high
5% sewer increase
Maci grant for sweeper
Revise building permit activity
Airport TIF - appropriate capital dollars or not
911 budget and police department
Explanations:
Explain revenues (pie chart)
Notation in solid waste - exploring revenue growth options
Latecomer/upsize opinion on our $ exposure and supersede citation Bob
used?
Personnel costs reallocation
Notation on depreciation and impact fees pledged
Notation on average cost of benies per employee
Pg 22 - explain impact fee costs
Planning dept - correct the staffing levels
Plan/blg budget summary - not added correctly
Explanation of P&R special revenue fund and how set up with levy
Follow ups:
West side TIF and public works projects (20
Community center $'s
Courtyard costs