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DISCUSSION REGARDING 1988 BUDGET <br />By: Community Development Director Anne Norris <br /> <br />Background: <br /> <br />The City Council has begun its work sessions on the 1988 budget. Any <br />requests that the Park Commission has for funds for equipment, personnel, <br />etc. should be compiled. These requests will be submitted to the Budget <br />Committee of the City Council for their consideration. <br /> <br />In addition, the Commission should look at a 5 year capital improvement <br />plan to outline future needs for development of park facilities. <br /> <br />Recommendation: <br /> <br />Commission Action: <br /> <br />Will be based on your discussion. <br /> <br />Review Checklist: <br /> <br />Administrator <br />Attorney <br />Engineer <br />Community Development Director <br /> <br />Chief of Police <br />Finance Officer <br />Public Works Superintendent <br />Other <br /> <br /> <br />