2016_08_08_Budget

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Outdoor Classroom Committee

YANKTON BOARD OF CITY COMMISSIONERS

City Commission CIP Workshop beginning at 5:30 P.M.

Monday, August 8, 2016 at 5:30 pm

City of Yankton Community Meeting Room

Located at the Technical Education Center • 1200 W. 21st Street • Room 114

 

 

1.         Roll Call

 

2.         5:15-5:30 p.m.             Break for light meal

 

4.         5:30 p.m.                     Presentation by City Manager Amy Nelson

 

5.         Determination if 2nd Night needed for CIP Workshop

 

6.         Adjourn the meeting of August 8, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Budget Quick Reference

 

Public Services

·         Second Penny                                     Page 114

·         Bridge & Street                       Page 96

·         Engineering                             Page 59

·         Streets                                     Page 61

·         Snow & Ice                             Page 63

·         Traffic Control                        Page 67

·         Airport                                    Page 69 & 108

·         Central Garage                        Page 158

·         Solid Waste Collection           Page 138

·         Joint Powers Disposal             Page 144

 

                                    Water                                      Page 121

Wastewater                             Page 127

 

                                    Parks & Recreation                 Page 84 & 108

                                    Memorial Park Pool                Page 87

Summit Activities Center       Page 89

Marne Creek                           Page 92

Cemetery                                 Page 133

Golf                                         Page 151

 

                                    Fire Department                      Page 55

Civil Defense                          Page 57

 

                                    Police                                      Page 51

Animal Control                       Page 53

 

                                    Library                                    Page 75

 

                                    Community Development       Page 47

City Hall                                 Page 65

Senior Citizens                        Page 73

 

            City Commission                    Page 37

City Manager                          Page 39

City Attorney                          Page 41

Finance Office                                    Page 43

Information Services               Page 45

Public Improvement                Page 106

TID #2 – Morgan Square        Page 117

TID #5 – Menards                  Page 119

 

                                    BID #1                                                Page 100

                                    BBB                                        Page 102

                                    Outside Agencies &                Page 71 & Worksheet

                                    Contractual Services