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in cooler doors and security camera replacements. Westbound liquor store expenditures are consistent <br /> with 2013. In 2015, the Capital Outlay expense in a roof replacement at Northbound. In the cash <br /> flow analysis for 2016,we do anticipate adding an assistant manager at Westbound which is why Personal <br /> Services increases. <br /> Next meeting: <br /> October 7—Review Wastewater budget,update on General Fund budget and 2014-2018 Capital <br /> Improvement Plan (CIP) —streets and trunk utilities portion. <br /> Financial Impact <br /> N/A <br /> Attachments <br /> ■ Department requested budget worksheets <br /> N:\Public Bodies\Agenda Packets\09-16-2013\Done\x10 1 sibudgetmemo.docx <br />