File #:

2020-B0085    Version: 1

Type:

Briefing

Status:

Approved

File created:

In control:

Budget and Fiscal Management Committee

On agenda:

Final action:

10/8/2020

Enactment date:

Enactment #:

Title:

Briefing on Proposed 2021-2022 Biennial Budget - Physical Environment Budgets

Indexes:

Budget, environment

Attachments:

1. 55_Auzins_LocalServicesAdmin_SR, 2. 56_Auzins_UKCCapital_SR, 3. 57_Ngo_DLS_Permitting+Abatement+GeneralPublicService_SR, 4. 58_Bowman_RoadsOperating_SR, 5. 59_Bowman_RoadsConstructionTransfer_SR, 6. 60_Bowman_RoadsCIP_SR, 7. 61_Krekel-Zoppi&Bourguignon_Transit_SR, 8. 62_Reed_DNRPAdmin_SR, 9. 63_Reed_Wastewater Treatment Operating_SR, 10. 64_Reed_3611WaterQualityConstruction_SR, 11. 65_Tracy_Parks Levy_SR, 12. 66_Tracy_Parks and Rec_SR, 13. 67_Tracy_Parks Capital and Parks Rec and Open Space_SR, 14. 68_Tracy_Youth Amateur Sports Fund_SR, 15. 69_Tracy_Conservation Futures_SR, 16. 70_Rose_1SWDOper_SR, 17. 71_Rose_2SWEquipReplacCap_SR, 18. 72_Rose_3SWConstrucCap_SR, 19. 73_Rose_4SWLandfillReserveCap_SR, 20. 74_Micklow_WLRDShared_SR, 21. 75_Micklow_SWM LDS_SR, 22. 76_Micklow_SWMCapital_SR, 23. 77_Micklow_LHW_SR, 24. 00_2021-2022 Council Budget Decision Guidelines, 25. Oct 8 BFM Index

Staff:

Leskinen, Miranda