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 Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: CC Agenda Packet 11-13-24 Budget Adoption.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-1468 1  Report Action ItemApprove the Finance Committee Budget Workshop ("Budget Saturday") Minutes from November 2, 2024   Action details Video Video
24-1469 1  Report Action ItemSuspend the Council Rules to go into Committee of the Whole (acting as the Finance Committee) to take up the Finance Committee Budget Workshop Minutes.approvedPass Action details Video Video
24-1380 1  Report Action ItemRequest to approve Police Budget (pgs 417-431)approved  Action details Not available
24-1381 1  Report Action ItemRequest to approve Police Grants Special Revenue Fund Budget (pgs 434-436)approved  Action details Not available
24-1382 1  Report Action ItemRequest to approve Public Safety Capital Projects Fund Budget (pgs 438-440)approved  Action details Not available
24-1383 1  Report Action ItemRequest to approve Fire Budget (pgs 441-459)approved  Action details Not available
24-1384 1  Report Action ItemRequest to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 462-464)approved  Action details Not available
24-1385 1  Report Action ItemRequest to approve Valley Transit Budget (pgs 281-298)approved  Action details Not available
24-1386 1  Report Action ItemRequest to approve Library Budget (pgs 259-276)approved  Action details Not available
24-1387 1  Report Action ItemRequest to approve Facilities and Construction Management Budget (pgs 217-226)approved  Action details Not available
24-1388 1  Report Action ItemRequest to approve Facilities Capital Projects Fund Budget (pgs 228-230)approved  Action details Not available
24-1389 1  Report Action ItemRequest to approve Parks and Recreation Budget (pgs 231-239)approved  Action details Not available
24-1390 1  Report Action ItemRequest to approve Parks and Recreation Trust Funds Budget (pgs 241-247)approved  Action details Not available
24-1391 1  Report Action ItemRequest to approve Reid Golf Course Budget (pgs 249-258)approved  Action details Not available
24-1392 1  Report Action ItemRequest to approve Information Technology Budget (pgs 89-98)approved  Action details Not available
24-1393 1  Report Action ItemRequest to approve Information Technology Capital Projects Fund Budget (pgs 100-102)approved  Action details Not available
24-1394 1  Report Action ItemRequest to approve Wastewater Budget (pgs 505-528)approved  Action details Not available
24-1395 1  Report Action ItemRequest to approve Water Budget (pgs 481-504)approved  Action details Not available
24-1396 1  Report Action ItemRequest to approve Stormwater Budget (pgs 529-546)approved  Action details Not available
24-1397 1  Report Action ItemRequest to approve Public Works Budget (pgs 299-323)approved  Action details Not available
24-1398 1  Report Action ItemRequest to approve Sanitation Special Revenue Fund Budget (pgs 325-338)approved  Action details Not available
24-1399 1  Report Action ItemRequest to approve Wheel Tax Special Revenue Fund Budget (pgs 340-342)approved  Action details Not available
24-1400 1  Report Action ItemRequest to approve Subdivision Capital Projects Fund Budget (pgs 344-346)approved  Action details Not available
24-1401 1  Report Action ItemRequest to approve Public Works Capital Projects Fund Budget (pgs 348-350)approved  Action details Not available
24-1402 1  Report Action ItemRequest to approve Central Equipment Agency Budget (pgs 365-375)approved  Action details Not available
24-1403 1  Report Action ItemRequest to approve CEA Replacement Capital Projects Fund Budget (pgs 378-380)approved  Action details Not available
24-1404 1  Report Action ItemRequest to approve Parking Budget (pgs 351-364)approved  Action details Not available
24-1405 1  Report Action ItemRequest to approve Community Development Budget (pgs 139-154)approved  Action details Not available
24-1406 1  Report Action ItemRequest to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 155-169)approved  Action details Not available
24-1407 1  Report Action ItemRequest to approve Industrial Park Land Fund Budget (pgs 172-174)approved  Action details Not available
24-1408 1  Report Action ItemRequest to approve TIF Districts Budget (pgs 179-215)approved  Action details Not available
24-1409 1  Report Action ItemRequest to approve Human Resources Budget (pgs 119-128)approved  Action details Not available
24-1410 1  Report Action ItemRequest to approve Risk Management Budget (pgs 129-137)approved  Action details Not available
24-1411 1  Report Action ItemRequest to approve Health Budget (pgs 381-392)approved  Action details Not available
24-1412 1  Report Action ItemRequest to approve Health Grants Special Revenue Budget (pgs 393-415)approved  Action details Not available
24-1413 1  Report Action ItemRequest to approve Legal Services Budget (pgs 103-118)approved  Action details Not available
24-1414 1  Report Action ItemRequest to approve Mayor Budget (pgs 45-54)approved  Action details Not available
24-1415 1  Report Action ItemRequest to approve Council Budget (pgs 55-58)approved  Action details Not available
24-1416 1  Report Action ItemRequest to approve Debt Service Budget (pgs 465-471)approved  Action details Not available
24-1417 1  Report Action ItemRequest to approve General Administration Budget (pgs 75-80)approved  Action details Not available
24-1418 1  Report Action ItemRequest to approve Room Tax Special Revenue Fund Budget (pgs 82-84)approved  Action details Not available
24-1419 1  Report Action ItemRequest to approve Finance Budget (pgs 59-68)approved  Action details Not available
24-1468 1  Report Action ItemApprove the Finance Committee Budget Workshop ("Budget Saturday") Minutes from November 2, 2024approvedPass Action details Video Video
24-1470 1  Report Action ItemReconvene to Common CouncilapprovedPass Action details Video Video
24-1471 1  Report Action ItemReport of the Committee of the WholeapprovedPass Action details Video Video
24-1472 1  Report Action Item2025 Budget ResolutionapprovedPass Action details Video Video
24-1473 1  Report Action ItemReconsideration of the Report of the Committee of the WholeapprovedFail Action details Video Video