Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 10/30/2021 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:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-1476 1  Report Action ItemRequest to approve Community & Economic Development Budget (pgs 145-158)recommended for approvalPass Action details Video Video
21-1477 1  Report Action ItemRequest to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 160-173)recommended for approvalPass Action details Video Video
21-1478 1  Report Action ItemRequest to approve Industrial Park Land Fund Budget (pgs 176-178)recommended for approvalPass Action details Video Video
21-1479 1  Report Action ItemRequest to approve Community Development Capital Projects Budget (pgs 180-182)recommended for approvalPass Action details Video Video
21-1480 1  Report Action ItemRequest to approve TIF Districts Budget (pgs 183-214)recommended for approvalPass Action details Video Video
21-1481 1  Report Action ItemRequest to approve Fire Budget (pgs 433-451)recommended for approvalPass Action details Video Video
21-1482 1  Report Action ItemRequest to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 454-456)recommended for approvalPass Action details Video Video
21-1483 1  Report Action ItemRequest to approve Police Budget (pgs 409-423)recommended for approvalPass Action details Video Video
21-1484 1  Report Action ItemRequest to approve Police Grants Special Revenue Fund Budget (pgs 426-428)recommended for approvalPass Action details Video Video
21-1485 1  Report Action ItemRequest to approve Public Safety Capital Projects Fund Budget (pgs 430-432)recommended for approvalPass Action details Video Video
21-1486 1  Report Action ItemRequest to approve Health Budget (pgs 379-390)recommended for approvalPass Action details Video Video
21-1487 1  Report Action ItemRequest to approve Health Grants Special Revenue Budget (pgs 392-407)recommended for approvalPass Action details Video Video
21-1488 1  Report Action ItemRequest to approve Legal Services Budget (pgs 103-118)recommended for approvalPass Action details Video Video
21-1489 1  Report Action ItemRequest to approve Tuchscherer Disability Fund Budget (pg 119)recommended for approvalPass Action details Video Video
21-1490 1  Report Action ItemRequest to approve Water Budget (pgs 473-496)recommended for approvalPass Action details Video Video
21-1491 1  Report Action ItemRequest to approve Wastewater Budget (pgs 497-520)recommended for approvalPass Action details Video Video
21-1492 1  Report Action ItemRequest to approve Stormwater Budget (pgs 521-536)recommended for approvalPass Action details Video Video
21-1493 1  Report Action ItemRequest to approve Parking Budget (pgs 349-362)recommended for approvalPass Action details Video Video
21-1494 1  Report Action ItemRequest to approve Public Works Budget (pgs 295-321)recommended for approvalPass Action details Video Video
21-1495 1  Report Action ItemRequest to approve Sanitation Special Revenue Fund Budget (pgs 324-336)recommended for approvalPass Action details Video Video
21-1496 1  Report Action ItemRequest to approve Wheel Tax Special Revenue Fund Budget (pgs 338-340)recommended for approvalPass Action details Not available
21-1497 1  Report Action ItemRequest to approve Subdivision Capital Projects Fund Budget (pgs 342-344)recommended for approvalPass Action details Video Video
21-1498 1  Report Action ItemRequest to approve Public Works Capital Projects Fund Budget (pgs 346-348)recommended for approvalPass Action details Video Video
21-1499 1  Report Action ItemRequest to approve Central Equipment Agency Budget (pgs 363-373)recommended for approvalPass Action details Video Video
21-1500 1  Report Action ItemRequest to approve CEA Replacement Capital Projects Fund Budget (pgs 376-378)recommended for approvalPass Action details Video Video
21-1501 1  Report Action ItemRequest to approve Valley Transit Budget (pgs 277-294)recommended for approvalPass Action details Video Video
21-1502 1  Report Action ItemRequest to approve Library Budget (pgs 255-272)recommended for approvalPass Action details Video Video
21-1503 1  Report Action ItemRequest to approve Library Grants Special Revenue Budget (pgs 274-276)recommended for approvalPass Action details Video Video
21-1504 1  Report Action ItemRequest to approve Facilities and Construction Management Budget (pgs 215-224)recommended for approvalPass Action details Video Video
21-1505 1  Report Action ItemRequest to approve Facilities Capital Projects Fund Budget (pgs 226-228)recommended for approvalPass Action details Video Video
21-1506 1  Report Action ItemRequest to approve Parks and Recreation Budget (pgs 229-237)recommended for approvalPass Action details Video Video
21-1507 1  Report Action ItemRequest to approve Parks and Recreation Trust Funds Budget (pgs 239-244)recommended for approvalPass Action details Video Video
21-1508 1  Report Action ItemRequest to approve Reid Golf Course Budget (pgs 245-254)recommended for approvalPass Action details Video Video
21-1509 1  Report Action ItemRequest to approve Human Resources Budget (pgs 125-134)recommended for approvalPass Action details Video Video
21-1510 1  Report Action ItemRequest to approve Risk Management Budget (pgs 135-143)recommended for approvalPass Action details Video Video
21-1511 1  Report Action ItemRequest to approve Information Technology Budget (pgs 89-98)recommended for approvalPass Action details Video Video
21-1512 1  Report Action ItemRequest to approve Information Technology Capital Projects Funds Budget (pgs 100-102)recommended for approvalPass Action details Video Video
21-1513 1  Report Action ItemRequest to approve Mayor Budget (pgs 45-54)recommended for approvalPass Action details Video Video
21-1514 1  Report Action ItemRequest to approve Council Budget (pgs 55-58)recommended for approvalPass Action details Video Video
21-1515 1  Report Action ItemRequest to approve Debt Service Budget (pgs 457-463)recommended for approvalPass Action details Video Video
21-1516 1  Report Action ItemRequest to approve General Administration Budget (pgs 75-80)recommended for approvalPass Action details Video Video
21-1517 1  Report Action ItemRequest to approve Room Tax Special Revenue Fund Budget (pgs 82-84)recommended for approvalPass Action details Video Video
21-1518 1  Report Action ItemRequest to approve Other Post Employment Benefits Budget (pgs 86-88)recommended for approvalPass Action details Video Video
21-1519 1  Report Action ItemRequest to approve Finance Budget (pgs 59-68)recommended for approvalPass Action details Video Video
21-1520 1  Report Action ItemRequest to approve ARPA Budget (pgs 69-73)recommended for approvalPass Action details Video Video