Details Meeting Name: Common Council Agenda status: Final Meeting date/time: 11/13/2024 6:00 PM Minutes status: Final   Meeting location: Council Chambers SPECIAL SESSION - ADOPTION OF THE 2025 EXECUTIVE BUDGET & SERVICE PLAN Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: CC Agenda Packet 11-13-24 Budget Adoption.pdf Meeting Items (47) 47 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 24-1468 1     Report Action Item Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from November 2, 2024     Action details Video 24-1469 1     Report Action Item Suspend the Council Rules to go into Committee of the Whole (acting as the Finance Committee) to take up the Finance Committee Budget Workshop Minutes. approved Pass Action details Video 24-1380 1     Report Action Item Request to approve Police Budget (pgs 417-431) approved   Action details Not available 24-1381 1     Report Action Item Request to approve Police Grants Special Revenue Fund Budget (pgs 434-436) approved   Action details Not available 24-1382 1     Report Action Item Request to approve Public Safety Capital Projects Fund Budget (pgs 438-440) approved   Action details Not available 24-1383 1     Report Action Item Request to approve Fire Budget (pgs 441-459) approved   Action details Not available 24-1384 1     Report Action Item Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 462-464) approved   Action details Not available 24-1385 1     Report Action Item Request to approve Valley Transit Budget (pgs 281-298) approved   Action details Not available 24-1386 1     Report Action Item Request to approve Library Budget (pgs 259-276) approved   Action details Not available 24-1387 1     Report Action Item Request to approve Facilities and Construction Management Budget (pgs 217-226) approved   Action details Not available 24-1388 1     Report Action Item Request to approve Facilities Capital Projects Fund Budget (pgs 228-230) approved   Action details Not available 24-1389 1     Report Action Item Request to approve Parks and Recreation Budget (pgs 231-239) approved   Action details Not available 24-1390 1     Report Action Item Request to approve Parks and Recreation Trust Funds Budget (pgs 241-247) approved   Action details Not available 24-1391 1     Report Action Item Request to approve Reid Golf Course Budget (pgs 249-258) approved   Action details Not available 24-1392 1     Report Action Item Request to approve Information Technology Budget (pgs 89-98) approved   Action details Not available 24-1393 1     Report Action Item Request to approve Information Technology Capital Projects Fund Budget (pgs 100-102) approved   Action details Not available 24-1394 1     Report Action Item Request to approve Wastewater Budget (pgs 505-528) approved   Action details Not available 24-1395 1     Report Action Item Request to approve Water Budget (pgs 481-504) approved   Action details Not available 24-1396 1     Report Action Item Request to approve Stormwater Budget (pgs 529-546) approved   Action details Not available 24-1397 1     Report Action Item Request to approve Public Works Budget (pgs 299-323) approved   Action details Not available 24-1398 1     Report Action Item Request to approve Sanitation Special Revenue Fund Budget (pgs 325-338) approved   Action details Not available 24-1399 1     Report Action Item Request to approve Wheel Tax Special Revenue Fund Budget (pgs 340-342) approved   Action details Not available 24-1400 1     Report Action Item Request to approve Subdivision Capital Projects Fund Budget (pgs 344-346) approved   Action details Not available 24-1401 1     Report Action Item Request to approve Public Works Capital Projects Fund Budget (pgs 348-350) approved   Action details Not available 24-1402 1     Report Action Item Request to approve Central Equipment Agency Budget (pgs 365-375) approved   Action details Not available 24-1403 1     Report Action Item Request to approve CEA Replacement Capital Projects Fund Budget (pgs 378-380) approved   Action details Not available 24-1404 1     Report Action Item Request to approve Parking Budget (pgs 351-364) approved   Action details Not available 24-1405 1     Report Action Item Request to approve Community Development Budget (pgs 139-154) approved   Action details Not available 24-1406 1     Report Action Item Request to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 155-169) approved   Action details Not available 24-1407 1     Report Action Item Request to approve Industrial Park Land Fund Budget (pgs 172-174) approved   Action details Not available 24-1408 1     Report Action Item Request to approve TIF Districts Budget (pgs 179-215) approved   Action details Not available 24-1409 1     Report Action Item Request to approve Human Resources Budget (pgs 119-128) approved   Action details Not available 24-1410 1     Report Action Item Request to approve Risk Management Budget (pgs 129-137) approved   Action details Not available 24-1411 1     Report Action Item Request to approve Health Budget (pgs 381-392) approved   Action details Not available 24-1412 1     Report Action Item Request to approve Health Grants Special Revenue Budget (pgs 393-415) approved   Action details Not available 24-1413 1     Report Action Item Request to approve Legal Services Budget (pgs 103-118) approved   Action details Not available 24-1414 1     Report Action Item Request to approve Mayor Budget (pgs 45-54) approved   Action details Not available 24-1415 1     Report Action Item Request to approve Council Budget (pgs 55-58) approved   Action details Not available 24-1416 1     Report Action Item Request to approve Debt Service Budget (pgs 465-471) approved   Action details Not available 24-1417 1     Report Action Item Request to approve General Administration Budget (pgs 75-80) approved   Action details Not available 24-1418 1     Report Action Item Request to approve Room Tax Special Revenue Fund Budget (pgs 82-84) approved   Action details Not available 24-1419 1     Report Action Item Request to approve Finance Budget (pgs 59-68) approved   Action details Not available 24-1468 1     Report Action Item Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from November 2, 2024 approved Pass Action details Video 24-1470 1     Report Action Item Reconvene to Common Council approved Pass Action details Video 24-1471 1     Report Action Item Report of the Committee of the Whole approved Pass Action details Video 24-1472 1     Report Action Item 2025 Budget Resolution approved Pass Action details Video 24-1473 1     Report Action Item Reconsideration of the Report of the Committee of the Whole approved Fail Action details Video