Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 11/2/2024 8:00 AM Minutes status: Final  
Meeting location: Council Chambers, 6th Floor
BUDGET WORKSHOP
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: FC Agenda Packet 11-2-24 Budget Workshop.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-1380 1  Report Action ItemRequest to approve Police Budget (pgs 417-431)recommended for approvalPass Action details Video Video
24-1381 1  Report Action ItemRequest to approve Police Grants Special Revenue Fund Budget (pgs 434-436)recommended for approvalPass Action details Video Video
24-1382 1  Report Action ItemRequest to approve Public Safety Capital Projects Fund Budget (pgs 438-440)recommended for approvalPass Action details Video Video
24-1383 1  Report Action ItemRequest to approve Fire Budget (pgs 441-459)recommended for approvalPass Action details Video Video
24-1384 1  Report Action ItemRequest to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 462-464)recommended for approvalPass Action details Video Video
24-1385 1  Report Action ItemRequest to approve Valley Transit Budget (pgs 281-298)recommended for approvalPass Action details Video Video
24-1386 1  Report Action ItemRequest to approve Library Budget (pgs 259-276)recommended for approvalPass Action details Video Video
24-1387 1  Report Action ItemRequest to approve Facilities and Construction Management Budget (pgs 217-226)recommended for approvalPass Action details Video Video
24-1388 1  Report Action ItemRequest to approve Facilities Capital Projects Fund Budget (pgs 228-230)recommended for approvalPass Action details Video Video
24-1389 1  Report Action ItemRequest to approve Parks and Recreation Budget (pgs 231-239)recommended for approvalPass Action details Video Video
24-1390 1  Report Action ItemRequest to approve Parks and Recreation Trust Funds Budget (pgs 241-247)recommended for approvalPass Action details Video Video
24-1391 1  Report Action ItemRequest to approve Reid Golf Course Budget (pgs 249-258)recommended for approvalPass Action details Video Video
24-1392 1  Report Action ItemRequest to approve Information Technology Budget (pgs 89-98)recommended for approvalPass Action details Video Video
24-1393 1  Report Action ItemRequest to approve Information Technology Capital Projects Fund Budget (pgs 100-102)recommended for approvalPass Action details Video Video
24-1394 1  Report Action ItemRequest to approve Wastewater Budget (pgs 505-528)recommended for approvalPass Action details Video Video
24-1395 1  Report Action ItemRequest to approve Water Budget (pgs 481-504)recommended for approvalPass Action details Video Video
24-1396 1  Report Action ItemRequest to approve Stormwater Budget (pgs 529-546)recommended for approvalPass Action details Video Video
24-1397 1  Report Action ItemRequest to approve Public Works Budget (pgs 299-323)recommended for approvalPass Action details Video Video
24-1398 1  Report Action ItemRequest to approve Sanitation Special Revenue Fund Budget (pgs 325-338)recommended for approvalPass Action details Video Video
24-1399 1  Report Action ItemRequest to approve Wheel Tax Special Revenue Fund Budget (pgs 340-342)recommended for approvalPass Action details Video Video
24-1400 1  Report Action ItemRequest to approve Subdivision Capital Projects Fund Budget (pgs 344-346)recommended for approvalPass Action details Video Video
24-1401 1  Report Action ItemRequest to approve Public Works Capital Projects Fund Budget (pgs 348-350)recommended for approvalPass Action details Video Video
24-1402 1  Report Action ItemRequest to approve Central Equipment Agency Budget (pgs 365-375)recommended for approvalPass Action details Video Video
24-1403 1  Report Action ItemRequest to approve CEA Replacement Capital Projects Fund Budget (pgs 378-380)recommended for approvalPass Action details Video Video
24-1404 1  Report Action ItemRequest to approve Parking Budget (pgs 351-364)recommended for approvalPass Action details Video Video
24-1405 1  Report Action ItemRequest to approve Community Development Budget (pgs 139-154)recommended for approvalPass Action details Video Video
24-1406 1  Report Action ItemRequest to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 155-169)recommended for approvalPass Action details Video Video
24-1407 1  Report Action ItemRequest to approve Industrial Park Land Fund Budget (pgs 172-174)recommended for approvalPass Action details Video Video
24-1408 1  Report Action ItemRequest to approve TIF Districts Budget (pgs 179-215)recommended for approvalPass Action details Video Video
24-1409 1  Report Action ItemRequest to approve Human Resources Budget (pgs 119-128)recommended for approvalPass Action details Video Video
24-1410 1  Report Action ItemRequest to approve Risk Management Budget (pgs 129-137)recommended for approvalPass Action details Video Video
24-1411 1  Report Action ItemRequest to approve Health Budget (pgs 381-392)recommended for approvalPass Action details Video Video
24-1412 1  Report Action ItemRequest to approve Health Grants Special Revenue Budget (pgs 393-415)recommended for approvalPass Action details Video Video
24-1413 1  Report Action ItemRequest to approve Legal Services Budget (pgs 103-118)recommended for approvalPass Action details Video Video
24-1414 1  Report Action ItemRequest to approve Mayor Budget (pgs 45-54)recommended for approvalPass Action details Video Video
24-1415 1  Report Action ItemRequest to approve Council Budget (pgs 55-58)recommended for approvalPass Action details Video Video
24-1416 1  Report Action ItemRequest to approve Debt Service Budget (pgs 465-471)recommended for approvalPass Action details Video Video
24-1417 1  Report Action ItemRequest to approve General Administration Budget (pgs 75-80)recommended for approvalPass Action details Video Video
24-1418 1  Report Action ItemRequest to approve Room Tax Special Revenue Fund Budget (pgs 82-84)recommended for approvalPass Action details Video Video
24-1419 1  Report Action ItemRequest to approve Finance Budget (pgs 59-68)recommended for approvalPass Action details Video Video