Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 10/29/2022 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
22-1380 1  Report Action ItemRequest to approve Legal Services Budget (pgs 103-118)recommended for approvalPass Action details Video Video
22-1381 1  Report Action ItemRequest to approve Facilities and Construction Management Budget (pgs 213-222)recommended for approvalPass Action details Video Video
22-1382 1  Report Action ItemRequest to approve Facilities Capital Projects Fund Budget (pgs 224-226)recommended for approvalPass Action details Video Video
22-1383 1  Report Action ItemRequest to approve Parks and Recreation Budget (pgs 227-235)recommended for approvalPass Action details Video Video
22-1384 1  Report Action ItemRequest to approve Parks and Recreation Trust Funds Budget (pgs 237-242)recommended for approvalPass Action details Video Video
22-1385 1  Report Action ItemRequest to approve Reid Golf Course Budget (pgs 243-252)recommended for approvalPass Action details Video Video
22-1386 1  Report Action ItemRequest to approve Library Budget (pgs 253-270)recommended for approvalPass Action details Video Video
22-1387 1  Report Action ItemRequest to approve Library Grants Special Revenue Budget (pgs 272-274)recommended for approvalPass Action details Video Video
22-1388 1  Report Action ItemRequest to approve Community & Economic Development Budget (pgs 143-156)recommended for approvalPass Action details Video Video
22-1389 1  Report Action ItemRequest to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 158-171)recommended for approvalPass Action details Video Video
22-1390 1  Report Action ItemRequest to approve Industrial Park Land Fund Budget (pgs 174-176)recommended for approvalPass Action details Video Video
22-1391 1  Report Action ItemRequest to approve Community Development Capital Projects Budget (pgs 178-180)recommended for approvalPass Action details Video Video
22-1392 1  Report Action ItemRequest to approve TIF Districts Budget (pgs 181-212)recommended for approvalPass Action details Video Video
22-1393 1  Report Action ItemRequest to approve Human Resources Budget (pgs 123-132)recommended for approvalPass Action details Video Video
22-1394 1  Report Action ItemRequest to approve Risk Management Budget (pgs 133-141)recommended for approvalPass Action details Video Video
22-1395 1  Report Action ItemRequest to approve Information Technology Budget (pgs 89-98)recommended for approvalPass Action details Video Video
22-1396 1  Report Action ItemRequest to approve Information Technology Capital Projects Fund Budget (pgs 100-102)recommended for approvalPass Action details Video Video
22-1397 1  Report Action ItemRequest to approve Wastewater Budget (pgs 497-520)recommended for approvalPass Action details Video Video
22-1398 1  Report Action ItemRequest to approve Water Budget (pgs 473-496)recommended for approvalPass Action details Video Video
22-1399 1  Report Action ItemRequest to approve Stormwater Budget (pgs 521-536)recommended for approvalPass Action details Video Video
22-1400 1  Report Action ItemRequest to approve Parking Budget (pgs 347-360)recommended for approvalPass Action details Video Video
22-1401 1  Report Action ItemRequest to approve Public Works Budget (pgs 293-319)recommended for approvalPass Action details Video Video
22-1402 1  Report Action ItemRequest to approve Sanitation Special Revenue Fund Budget (pgs 322-334)recommended for approvalPass Action details Video Video
22-1403 1  Report Action ItemRequest to approve Wheel Tax Special Revenue Fund Budget (pgs 336-338)recommended for approvalPass Action details Video Video
22-1404 1  Report Action ItemRequest to approve Subdivision Capital Projects Fund Budget (pgs 340-342)recommended for approvalPass Action details Video Video
22-1405 1  Report Action ItemRequest to approve Public Works Capital Projects Fund Budget (pgs 344-346)recommended for approvalPass Action details Video Video
22-1406 1  Report Action ItemRequest to approve Central Equipment Agency Budget (pgs 361-371)recommended for approvalPass Action details Video Video
22-1407 1  Report Action ItemRequest to approve CEA Replacement Capital Projects Fund Budget (pgs 374-376)recommended for approvalPass Action details Video Video
22-1408 1  Report Action ItemRequest to approve Valley Transit Budget (pgs 275-292)recommended for approvalPass Action details Video Video
22-1409 1  Report Action ItemRequest to approve Health Budget (pgs 277-388)recommended for approvalPass Action details Video Video
22-1410 1  Report Action ItemRequest to approve Health Grants Special Revenue Budget (pgs 390-407)recommended for approvalPass Action details Video Video
22-1411 1  Report Action ItemRequest to approve Fire Budget (pgs 433-451)recommended for approvalPass Action details Video Video
22-1412 1  Report Action ItemRequest to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 454-456)recommended for approvalPass Action details Video Video
22-1413 1  Report Action ItemRequest to approve Police Budget (pgs 409-423)recommended for approvalPass Action details Video Video
22-1414 1  Report Action ItemRequest to approve Police Grants Special Revenue Fund Budget (pgs 423-428)recommended for approvalPass Action details Video Video
22-1415 1  Report Action ItemRequest to approve Public Safety Capital Projects Fund Budget (pgs 430-432)recommended for approvalPass Action details Video Video
22-1416 1  Report Action ItemRequest to approve Mayor Budget (pgs 45-54)recommended for approvalPass Action details Video Video
22-1417 1  Report Action ItemRequest to approve Council Budget (pgs 55-58)recommended for approvalPass Action details Video Video
22-1418 1  Report Action ItemRequest to approve Debt Service Budget (pgs 457-463)recommended for approvalPass Action details Video Video
22-1419 1  Report Action ItemRequest to approve General Administration Budget (pgs 75-80)recommended for approvalPass Action details Video Video
22-1420 1  Report Action ItemRequest to approve Room Tax Special Revenue Fund Budget (pgs 82-84)recommended for approvalPass Action details Video Video
22-1421 1  Report Action ItemRequest to approve Other Post Employment Benefits Budget (pgs 86-88)recommended for approvalPass Action details Video Video
22-1422 1  Report Action ItemRequest to approve Finance Budget (pgs 59-68)recommended for approvalPass Action details Video Video