10 14 2003 Budget Work Session Agenda
CITY OF YELM
2004 BUDGET WORK SESSIONS
AGENDA
110/14/03 UPDATE!
WEEK #2 - Tuesdav. October 14. 2003. 4:00 - 7:00
1. Current/General Fund Deparbnents
Note: If attachment sheets have not been provided the budgeted
amounts are shown on the agenda for 200212003/2004.
001 514 - Administrative & Financial Services
001 515 - LegaVProfessional Services
001 522 - Fire Suppression- Contract, Pop. Based
$200,4601$227.780/$250,712
001 523 - Prisoner Support
$34.000/$34,000/$34,000
001 Community Development
001 524 - Building
2003 Exp. Bui/ding Plan Fees, + $10,000, Ord 784
001 532 - Engineering
001 558 - Planning
2003 Exp. Equip/Software, + $30,000, Ord 784
001 531 - Pollution Control- Contract, Pop. Based
$1,234/$1,283/$1,400
001 539 - Animal Control
001 551 - WetfareNCS and YSC ($75 per/m), Council Determines
$2,000/$2,000/$2,000
001 552 - OMWBE Operating Costs
$75/$250/$250/$1,000
budget/2004/agenda lineup
Rev: 10/28/03
CITY OF YELM
2004 BUDGET WORK SESSIONS
AGENDA
Week 2. October 14, Continued
001 566 - MentallPhysical Health
$8501$1 ,100/$1,100 .
001 572 - Library - Contract, Pop. Based, '05 Adjustment
$28,010/$28,5421$31,370
001 573 - Historic Preservation
001 576 - Park Department
001 596 - Capital Reserve
$399,361/644.0131$750,000
2003 Amount ($729,013) adjusted to reflect -$30,000
Planning Software and -$55,000 Streets Transfer
increase
001 596 - Capital Reserve BldgslGroundslStructures
$17,500/$15,0001$15,000
001 597 - Other Financing. Transfers
Transfer to Streets reduced by $24,210
Total transfers at this point $384,572
001 521 - Police Department
109521 - DARE
Additional funds for review?
budget/2004/agenda lineup
Rev: 10/28/03