2004/10/27 Council Agenda Packet

f • FUND PAGE FUND FUND NAME DEPARTMENT MANAGER BUDGET NUMBER NOVEMBER 3, 2004 BUDGET HEARING #2 31 Police Police Jim Scharf $ 21,057,722 5-99 156 Criminal Justice Police Jim Scharf $ 7,439,431 6-27 32 Fire Fire Murray Gordon $ 15,404,799 5-115 153 EMS Fire Murray Gordon $ 7,851,026 6-19 22 Neighborhoods/Comm Svc Community Svcs Deborah Wright $ 277,265 5-73 26 Animal Shelter Community Svcs Deborah Wright $ 829,623 5-87 151 Fund for Animals Community Svcs Deborah Wright $ 324,363 6-15 27 Senior Center Community Svcs Deborah Wright $ 386,673 5-93 149 Senior Center Reserve Community Svcs Deborah Wright $ 275,981 6-13 110 Library Library Mark Nesse $ 4,148,957 5-149 152 Library Reserve Library Mark Nesse $ 427,318 6-17 101 Parks & Recreation Parks Susan Francisco $ 7,921,341 5-135 148 Parks Reserve Parks Susan Francisco $ 518,729 6-11 440 Golf Parks Susan Francisco $ 3,712,736 8-31 24 Engineering/Public Services Eng. Public Svc Dave Davis $ 4,650,294 5-77 119 Street Improvements Eng. Public Svc Dave Davis $ 1,600,000 5-177 157 Traffic Mitigation Eng. Public Svc Dave Davis $ 2,700,424 6-37 301 Arterial Street Fund Eng. Public Svc Dave Davis $ 1,526,092 6-55 120 Streets Public Works Tom Thetford $ 2,056,283 5-179 401 Public Wks - Utilities Public Works Tom Thetford $ 65,436,979 8-1 402 Solid Waste Public Works Tom Thetford $ 927,972 8-15 450 Sno Rvr Reg Water Public Works Tom Thetford $ 180,000 8-37 425 Transit/Transportation Svcs Transportation Paul Kaftanski will be separate handout 501 Motor Vehicle Operations Transportation Paul Kaftanski $ 4,225,047 9-1 TOTAL CITY BUDGET (excluding Transit) $ 343,758,916 NOVEMBER 10, 2004 BUDGET HEARING #3 Follow up questions Page 2 10/19/2004