Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 10/28/2023 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
23-1275 1  Report Action ItemRequest to approve Wastewater Budget (pgs 501-524)recommended for approvalPass Action details Video Video
23-1276 1  Report Action ItemRequest to approve Water Budget (pgs 477-500)recommended for approvalPass Action details Video Video
23-1277 1  Report Action ItemRequest to approve Stormwater Budget (pgs 525-542)recommended for approvalPass Action details Video Video
23-1278 1  Report Action ItemRequest to approve Public Works Budget (pgs 299-323)recommended for approvalPass Action details Video Video
23-1279 1  Report Action ItemRequest to approve Sanitation Special Revenue Fund Budget (pgs 325-338)recommended for approvalPass Action details Video Video
23-1280 1  Report Action ItemRequest to approve Wheel Tax Special Revenue Fund Budget (pgs 340-342)recommended for approvalPass Action details Video Video
23-1281 1  Report Action ItemRequest to approve Subdivision Capital Projects Fund Budget (pgs 344-346)recommended for approvalPass Action details Video Video
23-1282 1  Report Action ItemRequest to approve Public Works Capital Projects Fund Budget (pgs 348-350)recommended for approvalPass Action details Video Video
23-1283 1  Report Action ItemRequest to approve Central Equipment Agency Budget (pgs 365-375)recommended for approvalPass Action details Video Video
23-1284 1  Report Action ItemRequest to approve CEA Replacement Capital Projects Fund Budget (pgs 378-380)recommended for approvalPass Action details Video Video
23-1285 1  Report Action ItemRequest to approve Parking Budget (pgs 351-364)recommended for approvalPass Action details Video Video
23-1286 1  Report Action ItemRequest to approve Human Resources Budget (pgs 123-132)recommended for approvalPass Action details Video Video
23-1287 1  Report Action ItemRequest to approve Risk Management Budget (pgs 133-141)recommended for approvalPass Action details Video Video
23-1288 1  Report Action ItemRequest to approve Health Budget (pgs 381-392)recommended for approvalPass Action details Video Video
23-1289 1  Report Action ItemRequest to approve Health Grants Special Revenue Budget (pgs 393-411)recommended for approvalPass Action details Video Video
23-1290 1  Report Action ItemRequest to approve Legal Services Budget (pgs 103-118)recommended for approvalPass Action details Video Video
23-1291 1  Report Action ItemRequest to approve Police Budget (pgs 413-427)recommended for approvalPass Action details Video Video
23-1292 1  Report Action ItemRequest to approve Police Grants Special Revenue Fund Budget (pgs 430-432)recommended for approvalPass Action details Video Video
23-1293 1  Report Action ItemRequest to approve Public Safety Capital Projects Fund Budget (pgs 434-436)recommended for approvalPass Action details Video Video
23-1294 1  Report Action ItemRequest to approve Fire Budget (pgs 437-455)recommended for approvalPass Action details Video Video
23-1295 1  Report Action ItemRequest to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 458-460)recommended for approvalPass Action details Video Video
23-1296 1  Report Action ItemRequest to approve Valley Transit Budget (pgs 281-298)recommended for approvalPass Action details Video Video
23-1297 1  Report Action ItemRequest to approve Community & Economic Development Budget (pgs 143-158)recommended for approvalPass Action details Video Video
23-1298 1  Report Action ItemRequest to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 159-173)recommended for approvalPass Action details Video Video
23-1299 1  Report Action ItemRequest to approve Industrial Park Land Fund Budget (pgs 176-178)recommended for approvalPass Action details Video Video
23-1300 1  Report Action ItemRequest to approve TIF Districts Budget (pgs 183-218)recommended for approvalPass Action details Video Video
23-1301 1  Report Action ItemRequest to approve Facilities and Construction Management Budget (pgs 219-228)recommended for approvalPass Action details Video Video
23-1302 1  Report Action ItemRequest to approve Facilities Capital Projects Fund Budget (pgs 230-232)recommended for approvalPass Action details Video Video
23-1303 1  Report Action ItemRequest to approve Parks and Recreation Budget (pgs 233-241)recommended for approvalPass Action details Video Video
23-1304 1  Report Action ItemRequest to approve Parks and Recreation Trust Funds Budget (pgs 243-248)recommended for approvalPass Action details Video Video
23-1305 1  Report Action ItemRequest to approve Reid Golf Course Budget (pgs 249-258)recommended for approvalPass Action details Video Video
23-1306 1  Report Action ItemRequest to approve Information Technology Budget (pgs 89-98)recommended for approvalPass Action details Video Video
23-1307 1  Report Action ItemRequest to approve Information Technology Capital Projects Fund Budget (pgs 100-102)recommended for approvalPass Action details Video Video
23-1308 1  Report Action ItemRequest to approve Library Budget (pgs 259-276)recommended for approvalPass Action details Video Video
23-1309 1  Report Action ItemRequest to approve Library Grants Special Revenue Budget (pgs 278-280)recommended for approvalPass Action details Video Video
23-1310 1  Report Action ItemRequest to approve Mayor Budget (pgs 45-54)recommended for approvalPass Action details Video Video
23-1311 1  Report Action ItemRequest to approve Council Budget (pgs 55-58)recommended for approvalPass Action details Video Video
23-1312 1  Report Action ItemRequest to approve Debt Service Budget (pgs 461-467)recommended for approvalPass Action details Video Video
23-1313 1  Report Action ItemRequest to approve General Administration Budget (pgs 75-80)recommended for approvalPass Action details Video Video
23-1314 1  Report Action ItemRequest to approve Room Tax Special Revenue Fund Budget (pgs 82-84)recommended for approvalPass Action details Video Video
23-1315 1  Report Action ItemRequest to approve Finance Budget (pgs 59-68)recommended for approvalPass Action details Not available