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<br /> 2005 Budget Hearing Schedule by Department
<br /> FUND PAGE
<br /> FUND FUND NAME DEPARTMENT MANAGER BUDGET NUMBER
<br /> OCTOBER 27, 2004 BUDGET HEARING #1
<br /> 1 Legislative/Council Legislative Arlan Hatloe $ 505,882 5-1
<br /> 4 Administration Administration Debra Bryant $ 1,461,796 5-13
<br /> 112 Community Theater Administration Lanie McMullin $ 309,375 5-165
<br /> 114 Conference Center Administration Lanie McMullin $ 752,000 5-169
<br /> 10 Finance Finance Debra Bryant $ 2,924,827 5-51
<br /> 5 Municipal Court Finance Debra Bryant $ 1,307,666 5-21
<br /> 9 General Gov't Non-Departmental Finance Debra Bryant $ 30,915,329 5-35
<br /> 115 Gen. Govt. Special Projects Finance Debra Bryant $ 263,647 5-171
<br /> 126 Motor Vehicle Replacement Finance Debra Bryant $ 2,487,965 6-1
<br /> 138 Hotel/Motel Tax Fund Finance Debra Bryant $ 391,804 6-5
<br /> 154 Real Estate Excise Tax Finance Debra Bryant $ 4,491,050 6-25
<br /> 160 Contingency Reserve Finance Debra Bryant $ 3,255,491 6-41
<br /> 162 Capital Improvement Reserves Finance Debra Bryant $ 26,422,654 6-43
<br /> 210 Bond Redemption Finance Debra Bryant $ 6,670,402 7-1
<br /> 243 LID Guaranty Finance Debra Bryant $ 997,765 7-15
<br /> 299 LID Debt Service Finance Debra Bryant $ 904,428 7-17
<br /> 505 Computer Reserve Finance Debra Bryant $ 1,119,615 9-11
<br /> 508 Employee Health Benefits Rsv Finance Debra Bryant $ 14,935,610 9-21
<br /> 637 Police Pension Finance Debra Bryant $ 13,733,662 10-1
<br /> 638 Fire Pension Finance Debra Bryant $ 29,927,824 10-3
<br /> 21 Planning & Development Planning Allan Giffen $ 1,714,377 5-61
<br /> 158 Boeing Mitigation Planning Allan Giffen $ 6,882,907 6-39
<br /> 197 CHIP Planning Allan Giffen $ 10,561,137 6-47
<br /> 198 Comm. Dev. Block Grants Planning Allan Giffen $ 1,428,115 6-49
<br /> 38 Facilities & Property Management Property Mgmt Carlton Gipson $ 3,227,243 5-125
<br /> 145 Real Property Acquisition/Reserve Property Mgmt Carlton Gipson $ 609,758 6-7
<br /> 146 Property Management Property Mgmt Carlton Gipson $ 2,976,063 6-9
<br /> 430 Everpark Garage Property Mgmt Carlton Gipson $ 1,835,302 8-29
<br /> 507 Telecommunications Property Mgmt Carlton Gipson $ 1,511,728 9.15
<br /> 7 Labor Svc/Personnel Labor Rel/HR Sharon DeHaan $ 1,149,083 5-27
<br /> 3 Legal Legal Jim Iles $ 2,017,507 5-5
<br /> 503 Self Insurance Legal Jim Iles $ 12,187,849
<br /> 9-5
<br /> (may start November 3 schedule here if time allows)
<br /> Page 1 10/19/2004
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