10 28 2003 Budget Work Session Agenda
CITY OF YELM
2004 BUDGET WORK SESSIONS
AGENDA
WEEK #4 - Tuesday. October 28. 2003
1. Enterprise (Utility) Funds Review
400 - Stormwater
401 - Municipal Water
404 - Water Capital Improvement
431 - Water Construction
412 - Sewer & Reuse Operations
104 - Economic Development
2. Fund Wrap Up /Unfinished Business
a) 2004 Property Tax Posting Update
b) 2004 Budget Overview
c) Business License Fee Increase (From 10107/03)
3. Wish List Items
a) Beginning Net Cash Adjustments
b) Wish List Options
DEPARTMENT(S)/
FUND(S)
001 558 - Bldg
114 - YI2-Y-3
All - Admin
001 521 - YPD
All CH/PW
001 521 - YPD
001 576 - Parks
116 - Tree
412
PROJECT/REQUEST
(Listed by Cost)
Code Enforcement Officer
Lobbyist for the 510/507 Loop
Electronic Records Management System
Solar Mobile Tr~ffic Monitor
Network/Software Upgrades
Mobile Computer Terminal
Irrigation System, City Hall
Tree Maintenance
Nisqually River Education Project
REQUESTED AMOUNT
budget/2004/agenda lineup
Rev: 10/28/03
REQUESTED
AMOUNT
$31,977
$20,000
$17,000
$12,000
$ 7,500
$ 3,800
$ 2,000
$ 1,500
$ 1,000
$98,777