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19-1735
| 1 | | | Minutes | Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from Saturday, November 2, 2019. | referred | |
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19-1736
| 1 | | | Report Action Item | Suspend the Council Rules to go into Committee of the Whole to take up the Finance Committee Budget Workshop ("Budget Saturday") Minutes | approved | Pass |
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19-1611
| 1 | | | Report Action Item | Request to approve the Health Budget (pages 377 - 388) | approved | Pass |
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19-1612
| 1 | | | Report Action Item | Request to approve the Health Grants Special Revenue Budget (pages 389 - 403) | approved | Pass |
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19-1613
| 1 | | | Report Action Item | Request to approve the Community and Economic Development Budget (pages 139 - 152) | approved | Pass |
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19-1614
| 1 | | | Report Action Item | Request to approve the Housing and Community Development Grants Special Revenue Fund Budget (pages 153 - 167) | approved | Pass |
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19-1615
| 1 | | | Report Action Item | Request to approve the Industrial Park Land Fund Budget (pages 170 - 172) | approved | Pass |
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19-1616
| 1 | | | Report Action Item | Request to approve the Community Development Capital Projects Budget (pages 174 - 176) | approved | Pass |
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19-1617
| 1 | | | Report Action Item | Request to approve the TIF Districts Budget (pages 177 - 208) | approved | Pass |
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19-1618
| 1 | | | Report Action Item | Request to approve the Library Budget (pages 253 - 270) | approved | Pass |
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19-1619
| 1 | | | Report Action Item | Request to approve the Library Grants Special Revenue Budget (pages 272 - 274) | approved | Pass |
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19-1620
| 1 | | | Report Action Item | Request to approve the Facilities and Construction Management Budget (pages 209 - 218) | approved | Pass |
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19-1621
| 1 | | | Report Action Item | Request to approve the Facilities and Construction Management Capital Projects Fund Budget (pages 220 - 222) | approved | Pass |
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19-1622
| 1 | | | Report Action Item | Request to approve the Parks and Recreation Budget (pages 227 - 235) | approved | Pass |
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19-1623
| 1 | | | Report Action Item | Request to approve the Parks and Recreation Trust Funds Budget (pages 237 - 242) | approved | Pass |
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19-1624
| 1 | | | Report Action Item | Request to approve the Reid Golf Course Budget (pages 243 - 252) | approved | Pass |
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19-1625
| 1 | | | Report Action Item | Request to approve the Valley Transit Budget (pages 275 - 292) | approved | Pass |
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19-1626
| 1 | | | Report Action Item | Request to approve the Fire Budget (pages 429 - 447) | approved | Pass |
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19-1627
| 1 | | | Report Action Item | Request to approve the Hazardous Materials Type II Special Revenue Fund Budget (pages 450 - 452) | approved | Pass |
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19-1628
| 1 | | | Report Action Item | Request to approve the Police Budget (pages 405 - 419) | approved | Pass |
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19-1629
| 1 | | | Report Action Item | Request to approve the Police Grants Special Revenue Fund Budget (pages 422 - 424) | approved | Pass |
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19-1630
| 1 | | | Report Action Item | Request to approve the Public Safety Capital Projects Fund Budget (pages 426 - 428) | approved | Pass |
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19-1631
| 1 | | | Report Action Item | Request to approve the Wastewater Budget (pages 493 - 516) | approved | Pass |
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19-1632
| 1 | | | Report Action Item | Request to approve the Water Budget (pages 469 - 492) | approved | Pass |
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19-1633
| 1 | | | Report Action Item | Request to approve the Stormwater Budget (pages 517 - 532) | approved | Pass |
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19-1634
| 1 | | | Report Action Item | Request to approve the Public Works Budget (pages 293 - 319) | approved | Pass |
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19-1635
| 1 | | | Report Action Item | Request to approve the Sanitation Special Revenue Fund Budget (pages 321 - 334) | approved | Pass |
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19-1636
| 1 | | | Report Action Item | Request to approve the Wheel Tax Special Revenue Fund Budget (pages 336 - 338) | approved | Pass |
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19-1637
| 1 | | | Report Action Item | Request to approve the Subdivision Capital Projects Fund Budget (pages 340 - 342) | approved | Pass |
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19-1638
| 1 | | | Report Action Item | Request to approve the Public Works Capital Projects Fund Budget (pages 344 - 346) | approved | Pass |
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19-1639
| 1 | | | Report Action Item | Request to approve the Parking Budget (pages 347 - 360) | approved | Pass |
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19-1640
| 1 | | | Report Action Item | Request to approve the Central Equipment Agency Budget (pages 361 - 371) | approved | Pass |
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19-1641
| 1 | | | Report Action Item | Request to approve the CEA Replacement Capital Projects Fund Budget (pages 374 - 376) | approved | Pass |
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19-1642
| 1 | | | Report Action Item | Request to approve the Human Resources Budget (pages 119 - 128) | approved | Pass |
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19-1643
| 1 | | | Report Action Item | Request to approve the Risk Management Budget (pages 129 - 137) | approved | Pass |
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19-1644
| 1 | | | Report Action Item | Request to approve the Information Technology Budget (pages 83 - 92) | approved | Pass |
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19-1645
| 1 | | | Report Action Item | Request to approve the Information Technology Capital Projects Fund Budget (pages 94 - 96) | approved | Pass |
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19-1646
| 1 | | | Report Action Item | Request to approve the Legal Services Budget (pages 97 - 112) | approved | Pass |
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19-1647
| 1 | | | Report Action Item | Request to approve the Tuchscherer Disability Fund Budget (page 113) | approved | Pass |
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19-1648
| 1 | | | Report Action Item | Request to approve the City Center Capital Projects Fund Budget (pages 116 - 118) | approved | Pass |
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19-1649
| 1 | | | Report Action Item | Request to approve the Mayor Budget (pages 45 - 54) | approved | Pass |
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19-1650
| 1 | | | Report Action Item | Request to approve the Council Budget (pages 55 - 58) | approved | Pass |
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19-1651
| 1 | | | Report Action Item | Request to approve the Debt Service Budget (pages 453 - 459) | approved | Pass |
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19-1652
| 1 | | | Report Action Item | Request to approve the Finance Budget (pages 59 - 68) | approved | Pass |
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19-1653
| 1 | | | Report Action Item | Request to approve the Unclassified Budget (pages 69 - 74) | approved | Pass |
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19-1654
| 1 | | | Report Action Item | Request to approve the Room Tax Special Revenue Fund Budget (pages 76 -78) | approved | Pass |
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19-1655
| 1 | | | Report Action Item | Request to approve the Other Post Employment Benefits Budget (pages 80 - 82) | approved | Pass |
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19-1741
| 1 | | | Report Action Item | Move enhanced crosswalk - Meade Street @ Apple Creek Trail in the amount of $25,000 from 2022 to 2021
Page 566 Public Works Capital Projects
(Thao) | approved | Pass |
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19-1742
| 1 | | | Report Action Item | Add consulting for Fire Department Strategic Plan: $10,000
Reduce Facilities charges for Janitorial Contract ($10,000)
Page 433 General Fund- Fire
Page 73 General Fund - Unclassified
(Martin, Lobner) | amended | Pass |
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19-1742
| 1 | | | Report Action Item | Add consulting for Fire Department Strategic Plan: $10,000
Reduce Facilities charges for Janitorial Contract ($10,000)
Page 433 General Fund- Fire
Page 73 General Fund - Unclassified
(Martin, Lobner) | approved | Pass |
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19-1743
| 1 | | | Report Action Item | Add contractor fees for demolition of blighted or uninhabitable house $10,000
(offset not identified)
Page 317 General Fund - Public Works
(Schultz) | amended | Pass |
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19-1743
| 1 | | | Report Action Item | Add contractor fees for demolition of blighted or uninhabitable house $10,000
(offset not identified)
Page 317 General Fund - Public Works
(Schultz) | amended | Pass |
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19-1743
| 1 | | | Report Action Item | Add contractor fees for demolition of blighted or uninhabitable house $10,000
(offset not identified)
Page 317 General Fund - Public Works
(Schultz) | approved | Pass |
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19-1744
| 1 | | | Report Action Item | Add payment to Fox Cities Regional Partnership $24,200
Reduce Facilities charges ($24,200)
Page 147 General Fund - Community Development
Page 73/309 General Fund - Unclassified/DPW
Reduction to:
Page 187 TID 7
Page 191 TID 8
Page 195 TID 9
Page 199 TID 10
Page 203 TID 11
Page 207 TID 12
Net Change, all TIF Districts ($30,000)
(Lobner) | amended | |
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19-1744
| 1 | | | Report Action Item | Add payment to Fox Cities Regional Partnership $24,200
Reduce Facilities charges ($24,200)
Page 147 General Fund - Community Development
Page 73/309 General Fund - Unclassified/DPW
Reduction to:
Page 187 TID 7
Page 191 TID 8
Page 195 TID 9
Page 199 TID 10
Page 203 TID 11
Page 207 TID 12
Net Change, all TIF Districts ($30,000)
(Lobner) | approved | Fail |
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19-1744
| 1 | | | Report Action Item | Add payment to Fox Cities Regional Partnership $24,200
Reduce Facilities charges ($24,200)
Page 147 General Fund - Community Development
Page 73/309 General Fund - Unclassified/DPW
Reduction to:
Page 187 TID 7
Page 191 TID 8
Page 195 TID 9
Page 199 TID 10
Page 203 TID 11
Page 207 TID 12
Net Change, all TIF Districts ($30,000)
(Lobner) | amended | Pass |
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19-1744
| 1 | | | Report Action Item | Add payment to Fox Cities Regional Partnership $24,200
Reduce Facilities charges ($24,200)
Page 147 General Fund - Community Development
Page 73/309 General Fund - Unclassified/DPW
Reduction to:
Page 187 TID 7
Page 191 TID 8
Page 195 TID 9
Page 199 TID 10
Page 203 TID 11
Page 207 TID 12
Net Change, all TIF Districts ($30,000)
(Lobner) | approved | Pass |
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19-1745
| 1 | | | Report Action Item | Add $60,000 for an enhanced crosswalk project @ Calumet and Matthias Street into 2022 CIP
Remove enhanced crosswalk project @ Memorial Drive and River Drive in the 2022 CIP ($50,000)
Page 566 Public Works Capital Projects
(Van Zeeland) | approved | |
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19-1745
| 1 | | | Report Action Item | Add $60,000 for an enhanced crosswalk project @ Calumet and Matthias Street into 2022 CIP
Remove enhanced crosswalk project @ Memorial Drive and River Drive in the 2022 CIP ($50,000)
Page 566 Public Works Capital Projects
(Van Zeeland) | approved | Fail |
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19-1746
| 1 | | | Report Action Item | Increase amount allocated for non-represented staff wage increases (pay-for-performance) $34,200
Reduce Facilities charges for janitorial contract ($34,200)
Page 71 General Fund - Unclassified
Page 73/309 General Fund - Unclassified/DPW
(Spears) | amended | Pass |
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19-1746
| 1 | | | Report Action Item | Increase amount allocated for non-represented staff wage increases (pay-for-performance) $34,200
Reduce Facilities charges for janitorial contract ($34,200)
Page 71 General Fund - Unclassified
Page 73/309 General Fund - Unclassified/DPW
(Spears) | approved | Pass |
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19-1735
| 1 | | | Minutes | Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from Saturday, November 2, 2019. | approved | Pass |
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19-1737
| 1 | | | Report Action Item | Reconvene to Common Council | approved | Pass |
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19-1738
| 1 | | | Report Action Item | Report of the Committee of the Whole | approved | Pass |
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19-1739
| 1 | | | Report Action Item | 2020 Budget Resolution | approved | Pass |
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19-1740
| 1 | | | Report Action Item | Reconsideration of the Report of the Committee of the Whole | approved | Fail |
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