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Memo 0 0 0 982 To: City Council From: Ernie Clark, Interim City Manager Date: 8/20/2007 Re: Budget Information The following information is submitted to you in hopes that it will answer some of the questions that you may have concerning the budget document. I apologize for the lateness of the budget and the time restraints it has put upon you. The attachments to this correspondence will shed some light on those areas in the budget that will need explanations. Attachment A is the certification of the 2007 Appraisal Roll Attachment B is the recommended reclassifications Attachment C is proposed car allowances for the department heads Attachment D is the contracts with non - profit organizations Attachment E is the comprehensive debt payment schedule Attachment F is the General Fund Capital equipment lease Attachment G is the General Fund Capital equipment purchase, 1000 Series Attachment H is the Water and Sewer equipment leasing, 0509 Attachment I is the,Water and Sewer capital, 1002 In addition to these attachments I have highlighted the General Fund line items which can be found on pages 1 through 27. Line item highlights for the Water and Sewer fund on pages 28 through 36. There will be additional pages that will be highlighting certain departments travel, publications, and associations costs included in your agenda packet. The budget will be presented to the City Council in detail at its regular meeting scheduled for August 27. If you have any questions concerning any line item please call Gene Anderson or me and we will be happy to answer your questions. 1 °4 .