Details Meeting Name: Common Council Agenda status: Final Meeting date/time: 11/10/2021 6:00 PM Minutes status: Final   Meeting location: Council Chambers SPECIAL SESSION - ADOPTION OF THE PROPOSED 2022 EXECUTIVE BUDGET Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: CC Agenda Packet 11-10-21 Budget Adoption.pdf Meeting Items (57) 57 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 21-1585 1     Report Action Item Approve the Finance Committee Budget Workshop ("Budget Saturday") minutes from October 30, 2021     Action details Video 21-1586 1     Report Action Item Suspend the Council Rules, to go into the Committee of the Whole to take up the Finance Committee Budget Workshop ("Budget Saturday") Minutes recommended for approval Pass Action details Video 21-1476 1     Report Action Item Request to approve Community & Economic Development Budget (pgs 145-158) approved   Action details Not available 21-1477 1     Report Action Item Request to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 160-173) approved Pass Action details Not available 21-1478 1     Report Action Item Request to approve Industrial Park Land Fund Budget (pgs 176-178) approved Pass Action details Not available 21-1479 1     Report Action Item Request to approve Community Development Capital Projects Budget (pgs 180-182) approved Pass Action details Not available 21-1480 1     Report Action Item Request to approve TIF Districts Budget (pgs 183-214) approved Pass Action details Not available 21-1481 1     Report Action Item Request to approve Fire Budget (pgs 433-451) approved Pass Action details Not available 21-1482 1     Report Action Item Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 454-456) approved Pass Action details Not available 21-1483 1     Report Action Item Request to approve Police Budget (pgs 409-423) approved Pass Action details Not available 21-1484 1     Report Action Item Request to approve Police Grants Special Revenue Fund Budget (pgs 426-428) approved Pass Action details Not available 21-1485 1     Report Action Item Request to approve Public Safety Capital Projects Fund Budget (pgs 430-432) approved Pass Action details Not available 21-1486 1     Report Action Item Request to approve Health Budget (pgs 379-390) approved Pass Action details Not available 21-1487 1     Report Action Item Request to approve Health Grants Special Revenue Budget (pgs 392-407) approved Pass Action details Not available 21-1488 1     Report Action Item Request to approve Legal Services Budget (pgs 103-118) approved Pass Action details Not available 21-1489 1     Report Action Item Request to approve Tuchscherer Disability Fund Budget (pg 119) approved Pass Action details Not available 21-1490 1     Report Action Item Request to approve Water Budget (pgs 473-496) approved Pass Action details Not available 21-1491 1     Report Action Item Request to approve Wastewater Budget (pgs 497-520) approved Pass Action details Not available 21-1492 1     Report Action Item Request to approve Stormwater Budget (pgs 521-536) approved Pass Action details Not available 21-1493 1     Report Action Item Request to approve Parking Budget (pgs 349-362) approved Pass Action details Not available 21-1494 1     Report Action Item Request to approve Public Works Budget (pgs 295-321) approved Pass Action details Not available 21-1495 1     Report Action Item Request to approve Sanitation Special Revenue Fund Budget (pgs 324-336) approved Pass Action details Not available 21-1496 1     Report Action Item Request to approve Wheel Tax Special Revenue Fund Budget (pgs 338-340) approved Pass Action details Not available 21-1497 1     Report Action Item Request to approve Subdivision Capital Projects Fund Budget (pgs 342-344) approved Pass Action details Not available 21-1498 1     Report Action Item Request to approve Public Works Capital Projects Fund Budget (pgs 346-348) approved Pass Action details Not available 21-1499 1     Report Action Item Request to approve Central Equipment Agency Budget (pgs 363-373) approved Pass Action details Not available 21-1500 1     Report Action Item Request to approve CEA Replacement Capital Projects Fund Budget (pgs 376-378) approved Pass Action details Not available 21-1501 1     Report Action Item Request to approve Valley Transit Budget (pgs 277-294) approved Pass Action details Not available 21-1502 1     Report Action Item Request to approve Library Budget (pgs 255-272) approved Pass Action details Not available 21-1503 1     Report Action Item Request to approve Library Grants Special Revenue Budget (pgs 274-276) approved Pass Action details Not available 21-1504 1     Report Action Item Request to approve Facilities and Construction Management Budget (pgs 215-224) approved Pass Action details Not available 21-1505 1     Report Action Item Request to approve Facilities Capital Projects Fund Budget (pgs 226-228) approved Pass Action details Not available 21-1506 1     Report Action Item Request to approve Parks and Recreation Budget (pgs 229-237) approved Pass Action details Not available 21-1507 1     Report Action Item Request to approve Parks and Recreation Trust Funds Budget (pgs 239-244) approved Pass Action details Not available 21-1508 1     Report Action Item Request to approve Reid Golf Course Budget (pgs 245-254) approved Pass Action details Not available 21-1509 1     Report Action Item Request to approve Human Resources Budget (pgs 125-134) approved Pass Action details Not available 21-1510 1     Report Action Item Request to approve Risk Management Budget (pgs 135-143) approved Pass Action details Not available 21-1511 1     Report Action Item Request to approve Information Technology Budget (pgs 89-98) approved Pass Action details Not available 21-1512 1     Report Action Item Request to approve Information Technology Capital Projects Funds Budget (pgs 100-102) approved Pass Action details Not available 21-1513 1     Report Action Item Request to approve Mayor Budget (pgs 45-54) approved Pass Action details Not available 21-1514 1     Report Action Item Request to approve Council Budget (pgs 55-58) approved Pass Action details Not available 21-1515 1     Report Action Item Request to approve Debt Service Budget (pgs 457-463) approved Pass Action details Not available 21-1516 1     Report Action Item Request to approve General Administration Budget (pgs 75-80) approved Pass Action details Not available 21-1517 1     Report Action Item Request to approve Room Tax Special Revenue Fund Budget (pgs 82-84) approved Pass Action details Not available 21-1518 1     Report Action Item Request to approve Other Post Employment Benefits Budget (pgs 86-88) approved Pass Action details Not available 21-1519 1     Report Action Item Request to approve Finance Budget (pgs 59-68) approved Pass Action details Not available 21-1520 1     Report Action Item Request to approve ARPA Budget (pgs 69-73) approved Pass Action details Not available 21-1591 1     Report Action Item Reduce 2023 Borrowing for Library Project CIP from $13,542,000 to $11,542,000 Pages 638/582 Facilities Management (Doran, Alfheim) recommended for approval Fail Action details Video 21-1590 1     Report Action Item Add $500 to Council Training/Conferences Delete $500 of Mayor Training/Conferences Page 57 Common Council Page 49 Mayor (Fenton) amended Pass Action details Video 21-1590 1     Report Action Item Add $500 to Council Training/Conferences Delete $500 of Mayor Training/Conferences Page 57 Common Council Page 49 Mayor (Fenton) approved Pass Action details Video 21-1589 1     Report Action Item Add $3,360 to Council Training/Conferences Delete $3,360 of Council Parking Permits Page 57 Common Council (Reed)     Action details Video 21-1588 1     Report Action Item Add $6,300 to Information Technology Dept. for Computer Replacements Delete $6,300 of Council Parking Permits Page 97 Information Technology Page 57 Common Council (Doran)     Action details Video 21-1585 1     Report Action Item Approve the Finance Committee Budget Workshop ("Budget Saturday") minutes from October 30, 2021 approved Pass Action details Video 21-1592 1     Report Action Item Reconvene to Common Council recommended for approval Pass Action details Video 21-1593 1     Report Action Item Report of the Committee of the Whole approved Pass Action details Video 21-1594 1     Report Action Item 2022 Budget Resolution approved Pass Action details Video 21-1595 1     Report Action Item Reconsideration of the Report of the Committee of the Whole approved Fail Action details Video