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AGENDA <br /> <br />Thursday, April 7, 1994, 9:00 a.m. <br />1995 Staff Budget Worksession <br /> <br />1995 Capital Outlay Requests - Voting Results/Process <br /> Memoragdum - Results of 1995 Capital Outlay Balloting/Review Process <br /> Exhibitl- Summary of 1995 Capital Outlay Requests <br /> Exhibits - 1995 Capital Outlay Ballot Results - in order of priority <br /> Exhibit3- 1995 Capital Outlay Ballot Results - in order of department request <br /> Exhibit 4 - 1994 Vehicle Utilization Report - as of February 28, 1994 <br /> Exhibit$ 1993 Vehicle Utilization Report - as of December 31, 1993 <br /> Exhibit ~ Squad Mileage Projections for 1995 Budget <br /> <br />Distribution of 1995 Budget Process Manuals <br /> Review Sections <br /> Overview of Line Item Budgets - General Fund Only (others will be added later) <br /> <br />Facilities Issues <br /> DiscussiOns related to new public works facility, police and city hall remodeling <br /> <br /> <br />