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5. Technology Services and Administrative Capital Budgets—This includes capital <br /> equipment purchases as well as some noteworthy non-recurring expenses. <br /> 6. Conservation Improvement Program (CIP) Budget—This includes detailed information <br /> about the cost of the specific programs as well as the historic participation numbers. <br /> Typically staff works with the city mechanics in performing a comprehensive vehicle assessment <br /> for any vehicle being replaced. Due to work load and staffing level issues, this information was <br /> not completed and will be provided at a future meeting prior to final budget approval in <br /> December. <br /> ACTION REQUESTED: <br /> No action requested. <br /> ATTACHMENTS: <br /> • 2016 Electric Department Capital Budget <br /> • 2016 Electric Department Capital Projects Time Schedule <br /> • 2016 Water Department Capital Budget <br /> • 2016 Water Department Capital Projects Time Schedule <br /> • 2016 Administration and Technical Services Departments Capital Budgets <br /> • 2016 Conservation Improvement Program Budget <br /> Z`g <br /> IPOVIEHED 81 <br /> Page 2 of 2 NATURE <br /> Reliable Public <br /> Power Provider P O W E R E D T o S E R V E <br /> 97 <br />