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23-1351
| 1 | | | Report Action Item | Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from October 28, 2023 | | |
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23-1351
| 1 | | | Report Action Item | Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from October 28, 2023 | | |
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23-1352
| 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 |
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23-1275
| 1 | | | Report Action Item | Request to approve Wastewater Budget (pgs 501-524) | approved | Pass |
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23-1276
| 1 | | | Report Action Item | Request to approve Water Budget (pgs 477-500) | approved | Pass |
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23-1277
| 1 | | | Report Action Item | Request to approve Stormwater Budget (pgs 525-542) | approved | Pass |
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23-1278
| 1 | | | Report Action Item | Request to approve Public Works Budget (pgs 299-323) | approved | Pass |
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23-1279
| 1 | | | Report Action Item | Request to approve Sanitation Special Revenue Fund Budget (pgs 325-338) | approved | Pass |
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23-1280
| 1 | | | Report Action Item | Request to approve Wheel Tax Special Revenue Fund Budget (pgs 340-342) | approved | Pass |
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23-1281
| 1 | | | Report Action Item | Request to approve Subdivision Capital Projects Fund Budget (pgs 344-346) | approved | Pass |
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23-1282
| 1 | | | Report Action Item | Request to approve Public Works Capital Projects Fund Budget (pgs 348-350) | approved | Pass |
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23-1283
| 1 | | | Report Action Item | Request to approve Central Equipment Agency Budget (pgs 365-375) | approved | Pass |
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23-1284
| 1 | | | Report Action Item | Request to approve CEA Replacement Capital Projects Fund Budget (pgs 378-380) | approved | Pass |
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23-1285
| 1 | | | Report Action Item | Request to approve Parking Budget (pgs 351-364) | approved | Pass |
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23-1286
| 1 | | | Report Action Item | Request to approve Human Resources Budget (pgs 123-132) | approved | Pass |
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23-1287
| 1 | | | Report Action Item | Request to approve Risk Management Budget (pgs 133-141) | approved | Pass |
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23-1288
| 1 | | | Report Action Item | Request to approve Health Budget (pgs 381-392) | approved | Pass |
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23-1289
| 1 | | | Report Action Item | Request to approve Health Grants Special Revenue Budget (pgs 393-411) | approved | Pass |
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23-1290
| 1 | | | Report Action Item | Request to approve Legal Services Budget (pgs 103-118) | approved | Pass |
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23-1291
| 1 | | | Report Action Item | Request to approve Police Budget (pgs 413-427) | approved | Pass |
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23-1292
| 1 | | | Report Action Item | Request to approve Police Grants Special Revenue Fund Budget (pgs 430-432) | approved | Pass |
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23-1293
| 1 | | | Report Action Item | Request to approve Public Safety Capital Projects Fund Budget (pgs 434-436) | approved | Pass |
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23-1294
| 1 | | | Report Action Item | Request to approve Fire Budget (pgs 437-455) | approved | Pass |
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23-1295
| 1 | | | Report Action Item | Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 458-460) | approved | Pass |
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23-1296
| 1 | | | Report Action Item | Request to approve Valley Transit Budget (pgs 281-298) | approved | Pass |
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23-1297
| 1 | | | Report Action Item | Request to approve Community & Economic Development Budget (pgs 143-158) | approved | Pass |
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23-1298
| 1 | | | Report Action Item | Request to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 159-173) | approved | Pass |
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23-1299
| 1 | | | Report Action Item | Request to approve Industrial Park Land Fund Budget (pgs 176-178) | approved | Pass |
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23-1300
| 1 | | | Report Action Item | Request to approve TIF Districts Budget (pgs 183-218) | approved | Pass |
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23-1301
| 1 | | | Report Action Item | Request to approve Facilities and Construction Management Budget (pgs 219-228) | approved | Pass |
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23-1302
| 1 | | | Report Action Item | Request to approve Facilities Capital Projects Fund Budget (pgs 230-232) | approved | Pass |
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23-1303
| 1 | | | Report Action Item | Request to approve Parks and Recreation Budget (pgs 233-241) | approved | Pass |
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23-1304
| 1 | | | Report Action Item | Request to approve Parks and Recreation Trust Funds Budget (pgs 243-248) | approved | Pass |
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23-1305
| 1 | | | Report Action Item | Request to approve Reid Golf Course Budget (pgs 249-258) | approved | Pass |
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23-1306
| 1 | | | Report Action Item | Request to approve Information Technology Budget (pgs 89-98) | approved | Pass |
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23-1307
| 1 | | | Report Action Item | Request to approve Information Technology Capital Projects Fund Budget (pgs 100-102) | approved | Pass |
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23-1308
| 1 | | | Report Action Item | Request to approve Library Budget (pgs 259-276) | approved | Pass |
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23-1309
| 1 | | | Report Action Item | Request to approve Library Grants Special Revenue Budget (pgs 278-280) | approved | Pass |
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23-1310
| 1 | | | Report Action Item | Request to approve Mayor Budget (pgs 45-54) | approved | Pass |
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23-1311
| 1 | | | Report Action Item | Request to approve Council Budget (pgs 55-58) | approved | Pass |
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23-1312
| 1 | | | Report Action Item | Request to approve Debt Service Budget (pgs 461-467) | approved | Pass |
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23-1313
| 1 | | | Report Action Item | Request to approve General Administration Budget (pgs 75-80) | approved | Pass |
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23-1314
| 1 | | | Report Action Item | Request to approve Room Tax Special Revenue Fund Budget (pgs 82-84) | approved | Pass |
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23-1315
| 1 | | | Report Action Item | Request to approve Finance Budget (pgs 59-68) | approved | Pass |
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23-1362
| 1 | | | Report Action Item | Add $8,000 to Police Other Contracts/Obligations for Flock Safety Cameras
Remove $5,000 from Mayor Training/Conferences
Remove $3,000 for Poet Laureate program from Mayor Other Contracts/Obligations
Page 425 Police
Page 49 Mayor
Page 51 Mayor
(Doran) | approved | Fail |
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23-1362
| 1 | | | Report Action Item | Add $8,000 to Police Other Contracts/Obligations for Flock Safety Cameras
Remove $5,000 from Mayor Training/Conferences
Remove $3,000 for Poet Laureate program from Mayor Other Contracts/Obligations
Page 425 Police
Page 49 Mayor
Page 51 Mayor
(Doran) | amended | Fail |
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23-1362
| 1 | | | Report Action Item | Add $8,000 to Police Other Contracts/Obligations for Flock Safety Cameras
Remove $5,000 from Mayor Training/Conferences
Remove $3,000 for Poet Laureate program from Mayor Other Contracts/Obligations
Page 425 Police
Page 49 Mayor
Page 51 Mayor
(Doran) | approved | Fail |
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23-1360
| 1 | | | Report Action Item | Remove $5,400 from Solid Waste Collection Grass Clipping Fee Revenue for closure of Whitman Yard Waste Site
Remove $33,772 from Solid Waste Collection Salaries for closure of Whitman Yard Waste Site
Remove $13,528 from Solid Waste Collection Fringes for closure of Whitman Yard Waste Site
Remove $9,600 from Solid Waste Collection Misc. Equipment for closure of Whitman Yard Waste Site
$ (51,500)
Page 333 Sanitation
(Doran) | approved | Fail |
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23-1361
| 1 | | | Report Action Item | Reduce Parking Other Capital Outlay to $50,000 for marketing campaign/wayfinding signage
$ (50,000)
Page 357 Parking
(Hartzheim) | approved | Fail |
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23-1363
| 1 | | | Report Action Item | Add $1,115 to Human Resources Food & Provisions for the Sunshine Committee
Reduce Council Training/Conferences to $1,725
Page 131 Human Resources
Page 57 Council
(Hartzheim) | approved | Fail |
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23-1364
| 1 | | | Report Action Item | Decrease Special Assessment rate for R-1 zoning to 75%
Reduce Miscellaneous Specials to $171,075
$ (28,050)
Page 345 Subdivision
(Hartzheim) | approved | Fail |
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23-1387
| 1 | | | Report Action Item | CEA Budget
Remove zero-turn mower $(100,600) | approved | Fail |
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23-1351
| 1 | | | Report Action Item | Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from October 28, 2023 | approved | Pass |
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23-1353
| 1 | | | Report Action Item | Reconvene to Common Council | approved | Pass |
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23-1354
| 1 | | | Report Action Item | Report of the Committee of the Whole | approved | Pass |
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23-1355
| 1 | | | Report Action Item | 2024 Budget Resolution | approved | Pass |
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23-1356
| 1 | | | Report Action Item | Reconsideration of the Report of the Committee of the Whole | approved | Fail |
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