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HomeMy WebLinkAboutAgenda_2013_10_01 - 2014 BUDGET Brookings City Council 2014 Proposed Budget The City of Brookings is committed to providing a high quality of life for its citizens and fostering a diverse economic base through innovative thinking, strategic planning, and proactive, fiscally responsible municipal management. City Manager Budget Message 2014 Budget Message City Attorney Budget Narrative Budget Analysis City Clerk Budget Narrative Budget Analysis CIP Chart CIP Detail City Council Budget Narrative Budget Analysis City Manager Budget Narrative Budget Analysis a. Brookings City & County Government Building Budget Narrative Budget Analysis Community Development Budget Narrative Budget Analysis CIP Chart CIP Detail Engineering Budget Narrative Budget Analysis CIP Chart CIP Detail General Government Buildings Budget Narrative Budget Analysis CIP Chart CIP Detail Special Assessment Fund Budget Narrative Budget Analysis CIP Chart CIP Detail Storm Drainage Fund Budget Narrative Budget Analysis CIP Chart CIP Detail Finance Budget Narrative Budget Analysis a. Information Technology Budget Analysis CIP Chart CIP Detail Fire Dept. Budget Narrative Budget Analysis CIP Chart CIP Detail Hydrant Rental Budget Analysis Human Resources Budget Narrative Budget Analysis Library Budget Narrative Budget Analysis CIP Chart CIP Detail Library Fines Budget Analysis Library Donations Budget Analysis Parks, Recreation & Forestry Budget Narrative a. Dakota Nature Park Budget Analysis CIP Chart CIP Detail b. Hillcrest Aquatic Center Budget Analysis CIP Chart CIP Detail c. Recreation Budget Analysis d. Parks Budget Analysis CIP Chart CIP Detail e. Larson Ice Center Budget Analysis CIP Chart CIP Detail f. Forestry Budget Analysis CIP Chart CIP Detail Police Dept. Budget Narrative Budget Analysis CIP Chart CIP Detail Animal Control Budget Analysis CIP Chart CIP Detail E-911 Budget Analysis CIP Chart CIP Detail Street Dept. Budget Narrative Budget Analysis CIP Chart CIP Detail Swiftel Center Budget Narrative Budget Analysis CIP Chart CIP Detail Non-Departmental Non-Departmental Revenue Budget Analysis Non-Departme ntal Expenses Budget Analysis Subsidies and Transfer Out Budget Analysis Sales Tax 75% Sales & Use Tax Budget Analysis 75% Sales & Use Tax CIP Chart & Detail 25% Sales & Use Tax Budget Analysis Third ‘B’ Sales Tax Budget Analysis Pillow Tax Fee Budget Analysis Tax Increment Debt Service TIF 1 – Innovation Campus Budget Analysis TIF 3 – Valley View Addition Budget Analysis TIF 4 – Sieler Addition Budget Analysis TIF 5 – 32nd Avenue Budget Analysis TIF 6 – Bel Digester Budget Analysis Capital Projects Dakota Nature Park Project Budget Analysis Brookings Gateway Project Budget Analysis Bel Digester Budget Analysis South Main Avenue Budget Analysis Enterprise Funds Liquor Store Budget Narrative Budget Analysis CIP Chart CIP Detail Airport Budget Narrative Budget Analysis CIP Chart CIP Detail EdgeBrook Golf Course Budget Analysis CIP Chart CIP Detail Solid Waste Collection Budget Narrative Budget Analysis CIP Chart CIP Detail Solid Waste Disposal-Landfill Budget Narrative Budget Analysis CIP Chart CIP Detail Research & Technology Center Budget Narrative Budget Analysis CIP Chart CIP Detail Complete 2014 Budget Detail 2014 Budget Detail 2014 Budget Totals by Account Type 22. Other Supplemental Information City Organizational Chart Personnel Schedule Brookings City Council Tim Reed, Mayor, Keith Corbett, Deputy Mayor & Council Member Council Members Tom Bezdichek, Jael Thorpe, John Kubal, Mike McClemans, Ope Niemeyer Council Staff Jeffrey W. Weldon, City Manager     Steven Britzman, City Attorney         Shari Thornes, City Clerk View the City Council Meeting Live on the City Government Access Channel 9.  Rebroadcast Schedule:  Wednesday 1:00pm/Thursday 7:00pm/Friday 9:00pm/Saturday 1:00pm The complete City Council agenda packet is available on the city website:  www.cityofbrookings.org