Minutes City Council 10 17 05
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FISCAL YEAR 2007
RECOMMENDED POLICY AND NARRATIVE BUDGET
TABLE OF CONTENTS
February 14, 2006
Library Auditorium
OPERATING BUDGET CIP
DEPARTMENT/DIVISION PAGE PAGE
Five Flags Civic Center 11 122
Conference Center 25 18
. Recreation 31 141
Park 77 21
Information Services 125 449
Cable TV 151
Note:
Department Detail includes the following:
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Highlights of Prior Year's Accomplishments and Future Initiatives
Department Funding Summary which includes the decision package summary and significant
line items
Memo addressing FY 2007 Budget issue (optional)
Department's Capital Improvement Summary
Department's Organizational Chart (optional)
Department's Goals and Performance Measures by Activity
Recommended Operating Expenditure Budget by Department
Recommended Department Operating budget Summary at Activity Level
Recommended Operating Revenue Budget by Department
Personnel Complement at Department and Activity Level
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FISCAL YEAR 2007
RECOMMENDED POLICY AND NARRATIVE BUDGET
TABLE OF CONTENTS
February 21, 2006
Library Auditorium
OPERATING BUDGET CIP
PAGE PAGE
169 407
189 419
219 416
253 440
285 428
DEPARTMENTIDIVISION
Economic Development
Parking
Planning Services
Housing & Community
Development
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Transit
Note:
Department Detail includes the following:
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.
.
.
.
.
.
.
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Highlights of Prior Year's Accomplishments and Future Initiatives
Department Funding Summary which includes the decision package summary and significant
line items
Memo addressing FY 2007 Budget issue (optional)
Department's Capital Improvement Summary
Department's Organizational Chart (optional)
Department's Goals and Performance Measures by Activity
Recommended Operating Expenditure Budget by Department
Recommended Department Operating budget Summary at Activity Level
Recommended Operating Revenue Budget by Department
Personnel Complement at Department and Activity Level
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FISCAL YEAR 2007
RECOMMENDED POLICY AND NARRATIVE BUDGET
TABLE OF CONTENTS
February 23, 2006
Library Auditorium
DEPARTMENT/DIVISION
OPERATING BUDGET
PAGE
CIP
PAGE
Airport
325
181
Library
353
178
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Health Services
401
Purchase of Services
427
Note:
Department Detail includes the following:
. Highlights of Prior Year's Accomplishments and Future Initiatives
. Department Funding Summary which includes the decision package summary and significant
line items
. Memo addressing FY 2007 Budget issue (optional)
. Department's Capital Improvement Summary
. Department's Organizational Chart (optional)
. Department's Goals and Performance Measures by Activity
. Recommended Operating Expenditure Budget by Department
. Recommended Department Operating budget Summary at Activity Level
. Recommended Operating Revenue Budget by Department
. Personnel Complement at Department and Activity Level
.
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