Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Common Council Agenda status: Final
Meeting date/time: 11/13/2024 6:00 PM Minutes status: Draft  
Meeting location: Council Chambers
SPECIAL SESSION - ADOPTION OF THE 2025 EXECUTIVE BUDGET & SERVICE PLAN
Published agenda: Agenda Agenda Published minutes: Not available  
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   Not available Not available
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.   Not available Not available
24-1380 1  Report Action ItemRequest to approve Police Budget (pgs 417-431)   Not available Not available
24-1381 1  Report Action ItemRequest to approve Police Grants Special Revenue Fund Budget (pgs 434-436)   Not available Not available
24-1382 1  Report Action ItemRequest to approve Public Safety Capital Projects Fund Budget (pgs 438-440)   Not available Not available
24-1383 1  Report Action ItemRequest to approve Fire Budget (pgs 441-459)   Not available Not available
24-1384 1  Report Action ItemRequest to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 462-464)   Not available Not available
24-1385 1  Report Action ItemRequest to approve Valley Transit Budget (pgs 281-298)   Not available Not available
24-1386 1  Report Action ItemRequest to approve Library Budget (pgs 259-276)   Not available Not available
24-1387 1  Report Action ItemRequest to approve Facilities and Construction Management Budget (pgs 217-226)   Not available Not available
24-1388 1  Report Action ItemRequest to approve Facilities Capital Projects Fund Budget (pgs 228-230)   Not available Not available
24-1389 1  Report Action ItemRequest to approve Parks and Recreation Budget (pgs 231-239)   Not available Not available
24-1390 1  Report Action ItemRequest to approve Parks and Recreation Trust Funds Budget (pgs 241-247)   Not available Not available
24-1391 1  Report Action ItemRequest to approve Reid Golf Course Budget (pgs 249-258)   Not available Not available
24-1392 1  Report Action ItemRequest to approve Information Technology Budget (pgs 89-98)   Not available Not available
24-1393 1  Report Action ItemRequest to approve Information Technology Capital Projects Fund Budget (pgs 100-102)   Not available Not available
24-1394 1  Report Action ItemRequest to approve Wastewater Budget (pgs 505-528)   Not available Not available
24-1395 1  Report Action ItemRequest to approve Water Budget (pgs 481-504)   Not available Not available
24-1396 1  Report Action ItemRequest to approve Stormwater Budget (pgs 529-546)   Not available Not available
24-1397 1  Report Action ItemRequest to approve Public Works Budget (pgs 299-323)   Not available Not available
24-1398 1  Report Action ItemRequest to approve Sanitation Special Revenue Fund Budget (pgs 325-338)   Not available Not available
24-1399 1  Report Action ItemRequest to approve Wheel Tax Special Revenue Fund Budget (pgs 340-342)   Not available Not available
24-1400 1  Report Action ItemRequest to approve Subdivision Capital Projects Fund Budget (pgs 344-346)   Not available Not available
24-1401 1  Report Action ItemRequest to approve Public Works Capital Projects Fund Budget (pgs 348-350)   Not available Not available
24-1402 1  Report Action ItemRequest to approve Central Equipment Agency Budget (pgs 365-375)   Not available Not available
24-1403 1  Report Action ItemRequest to approve CEA Replacement Capital Projects Fund Budget (pgs 378-380)   Not available Not available
24-1404 1  Report Action ItemRequest to approve Parking Budget (pgs 351-364)   Not available Not available
24-1405 1  Report Action ItemRequest to approve Community Development Budget (pgs 139-154)   Not available Not available
24-1406 1  Report Action ItemRequest to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 155-169)   Not available Not available
24-1407 1  Report Action ItemRequest to approve Industrial Park Land Fund Budget (pgs 172-174)   Not available Not available
24-1408 1  Report Action ItemRequest to approve TIF Districts Budget (pgs 179-215)   Not available Not available
24-1409 1  Report Action ItemRequest to approve Human Resources Budget (pgs 119-128)   Not available Not available
24-1410 1  Report Action ItemRequest to approve Risk Management Budget (pgs 129-137)   Not available Not available
24-1411 1  Report Action ItemRequest to approve Health Budget (pgs 381-392)   Not available Not available
24-1412 1  Report Action ItemRequest to approve Health Grants Special Revenue Budget (pgs 393-415)   Not available Not available
24-1413 1  Report Action ItemRequest to approve Legal Services Budget (pgs 103-118)   Not available Not available
24-1414 1  Report Action ItemRequest to approve Mayor Budget (pgs 45-54)   Not available Not available
24-1415 1  Report Action ItemRequest to approve Council Budget (pgs 55-58)   Not available Not available
24-1416 1  Report Action ItemRequest to approve Debt Service Budget (pgs 465-471)   Not available Not available
24-1417 1  Report Action ItemRequest to approve General Administration Budget (pgs 75-80)   Not available Not available
24-1418 1  Report Action ItemRequest to approve Room Tax Special Revenue Fund Budget (pgs 82-84)   Not available Not available
24-1419 1  Report Action ItemRequest to approve Finance Budget (pgs 59-68)   Not available Not available
24-1470 1  Report Action ItemReconvene to Common Council   Not available Not available
24-1471 1  Report Action ItemReport of the Committee of the Whole   Not available Not available
24-1472 1  Report Action Item2025 Budget Resolution   Not available Not available
24-1473 1  Report Action ItemReconsideration of the Report of the Committee of the Whole   Not available Not available