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25-1387
| 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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25-1243
| 1 | | | Report Action Item | Request to approve Legal Services Budget (pgs 103-118) | approved | |
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25-1244
| 1 | | | Report Action Item | Request to approve Valley Transit Budget (pgs 281-298) | approved | Pass |
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25-1245
| 1 | | | Report Action Item | Request to approve Wastewater Budget (pgs 509-532) | approved | Pass |
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25-1246
| 1 | | | Report Action Item | Request to approve Water Budget (pgs 485-508) | approved | Pass |
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25-1247
| 1 | | | Report Action Item | Request to approve Stormwater Budget (pgs 533-550) | approved | Pass |
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25-1248
| 1 | | | Report Action Item | Request to approve Public Works Budget (pgs 299-323) | approved | Pass |
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25-1249
| 1 | | | Report Action Item | Request to approve Sanitation Special Revenue Fund Budget (pgs 325-338) | approved | Pass |
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25-1250
| 1 | | | Report Action Item | Request to approve Wheel Tax Special Revenue Fund Budget (pgs 340-342) | approved | Pass |
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25-1251
| 1 | | | Report Action Item | Request to approve Subdivision Capital Projects Fund Budget (pgs 344-346) | approved | Pass |
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25-1252
| 1 | | | Report Action Item | Request to approve Public Works Capital Projects Fund Budget (pgs 348-350) | approved | Pass |
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25-1253
| 1 | | | Report Action Item | Request to approve Central Equipment Agency Budget (pgs 365-375) | approved | Pass |
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25-1254
| 1 | | | Report Action Item | Request to approve CEA Replacement Capital Projects Fund Budget (pgs 378-380) | approved | Pass |
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25-1255
| 1 | | | Report Action Item | Request to approve Parking Budget (pgs 351-364) | approved | Pass |
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25-1256
| 1 | | | Report Action Item | Request to approve Community Development Budget (pgs 139-154) | approved | Pass |
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25-1257
| 1 | | | Report Action Item | Request to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 155-169) | approved | Pass |
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25-1258
| 1 | | | Report Action Item | Request to approve Industrial Park Land Fund Budget (pgs 172-174) | approved | Pass |
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25-1259
| 1 | | | Report Action Item | Request to approve TIF Districts Budget (pgs 179-215) | approved | Pass |
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25-1260
| 1 | | | Report Action Item | Request to approve Human Resources Budget (pgs 119-128) | approved | Pass |
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25-1261
| 1 | | | Report Action Item | Request to approve Risk Management Budget (pgs 129-137) | approved | Pass |
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25-1262
| 1 | | | Report Action Item | Request to approve Health Budget (pgs 381-392) | approved | Pass |
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25-1263
| 1 | | | Report Action Item | Request to approve Health Grants Special Revenue Budget (pgs 393-415) | approved | Pass |
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25-1264
| 1 | | | Report Action Item | Request to approve Police Budget (pgs 417-431) | approved | Pass |
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25-1265
| 1 | | | Report Action Item | Request to approve Police Grants Special Revenue Fund Budget (pgs 434-436) | approved | Pass |
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25-1266
| 1 | | | Report Action Item | Request to approve Public Safety Capital Projects Fund Budget (pgs 438-440) | approved | Pass |
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25-1267
| 1 | | | Report Action Item | Request to approve Fire Budget (pgs 441-459) | approved | Pass |
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25-1268
| 1 | | | Report Action Item | Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 462-464) | approved | Pass |
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25-1269
| 1 | | | Report Action Item | Request to approve Emergency Medical Services Special Revenue Fund Budget (pgs 466-468) | approved | Pass |
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25-1270
| 1 | | | Report Action Item | Request to approve Library Budget (pgs 259-276) | approved | Pass |
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25-1271
| 1 | | | Report Action Item | Request to approve Facilities and Construction Management Budget (pgs 217-226) | approved | Pass |
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25-1272
| 1 | | | Report Action Item | Request to approve Facilities Capital Projects Fund Budget (pgs 228-230) | approved | Pass |
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25-1273
| 1 | | | Report Action Item | Request to approve Parks and Recreation Budget (pgs 231-239) | approved | Pass |
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25-1275
| 1 | | | Report Action Item | Request to approve Parks and Recreation Trust Funds Budget (pgs 241-247) | approved | Pass |
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25-1276
| 1 | | | Report Action Item | Request to approve Reid Golf Course Budget (pgs 249-258) | approved | Pass |
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25-1277
| 1 | | | Report Action Item | Request to approve Information Technology Budget (pgs 89-98) | approved | Pass |
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25-1278
| 1 | | | Report Action Item | Request to approve Information Technology Capital Projects Fund Budget (pgs 100-102) | approved | Pass |
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25-1279
| 1 | | | Report Action Item | Request to approve Mayor Budget (pgs 45-54) | approved | Pass |
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25-1280
| 1 | | | Report Action Item | Request to approve Council Budget (pgs 55-58) | approved | Pass |
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25-1281
| 1 | | | Report Action Item | Request to approve Debt Service Budget (pgs 469-475) | approved | Pass |
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25-1282
| 1 | | | Report Action Item | Request to approve General Administration Budget (pgs 75-80) | approved | Pass |
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25-1283
| 1 | | | Report Action Item | Request to approve Room Tax Special Revenue Fund Budget (pgs 82-84) | approved | Pass |
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25-1284
| 1 | | | Report Action Item | Request to approve Finance Budget (pgs 59-68) | approved | Pass |
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25-1360
| 1 | | | Report Action Item | Remove $699 from General Administration Other Contracts/Obligations (Page 79)
Add $2,725 to Mayor Regular Salaries (Page 49)
Remove $6,203 from Mayor Fringes (Page 49)
Add $8,712 to Mayor Regular Salaries (Page 51)
Remove $2,672 from Mayor Fringes (Page 51)
Add $680 to Mayor Regular Salaries (Page 53)
Remove $2,543 from Mayor Fringes (Page 53)
(Administrative Change) | approved | Pass |
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25-1386
| 1 | | | Report Action Item | Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from November 1, 2025 | approved | Pass |
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25-1388
| 1 | | | Report Action Item | Reconvene to Common Council | approved | Pass |
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25-1389
| 1 | | | Report Action Item | Report of the Committee of the Whole | approved | Pass |
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25-1390
| 1 | | | Report Action Item | 2026 Budget Resolution | approved | Pass |
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25-1391
| 1 | | | Report Action Item | Reconsideration of the Report of the Committee of the Whole | approved | Fail |
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