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22-1456
| 1 | | | Report Action Item | Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from October 29, 2022 | | |
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22-1457
| 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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22-1380
| 1 | | | Report Action Item | Request to approve Legal Services Budget (pgs 103-118) | approved | |
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22-1381
| 1 | | | Report Action Item | Request to approve Facilities and Construction Management Budget (pgs 213-222) | approved | |
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22-1382
| 1 | | | Report Action Item | Request to approve Facilities Capital Projects Fund Budget (pgs 224-226) | approved | |
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22-1383
| 1 | | | Report Action Item | Request to approve Parks and Recreation Budget (pgs 227-235) | approved | |
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22-1384
| 1 | | | Report Action Item | Request to approve Parks and Recreation Trust Funds Budget (pgs 237-242) | approved | |
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22-1385
| 1 | | | Report Action Item | Request to approve Reid Golf Course Budget (pgs 243-252) | approved | |
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22-1386
| 1 | | | Report Action Item | Request to approve Library Budget (pgs 253-270) | approved | |
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22-1387
| 1 | | | Report Action Item | Request to approve Library Grants Special Revenue Budget (pgs 272-274) | approved | |
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22-1388
| 1 | | | Report Action Item | Request to approve Community & Economic Development Budget (pgs 143-156) | approved | |
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22-1389
| 1 | | | Report Action Item | Request to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 158-171) | approved | |
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22-1390
| 1 | | | Report Action Item | Request to approve Industrial Park Land Fund Budget (pgs 174-176) | approved | |
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22-1391
| 1 | | | Report Action Item | Request to approve Community Development Capital Projects Budget (pgs 178-180) | approved | |
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22-1392
| 1 | | | Report Action Item | Request to approve TIF Districts Budget (pgs 181-212) | approved | |
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22-1393
| 1 | | | Report Action Item | Request to approve Human Resources Budget (pgs 123-132) | approved | |
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22-1394
| 1 | | | Report Action Item | Request to approve Risk Management Budget (pgs 133-141) | approved | |
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22-1395
| 1 | | | Report Action Item | Request to approve Information Technology Budget (pgs 89-98) | approved | |
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22-1396
| 1 | | | Report Action Item | Request to approve Information Technology Capital Projects Fund Budget (pgs 100-102) | approved | |
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22-1397
| 1 | | | Report Action Item | Request to approve Wastewater Budget (pgs 497-520) | approved | |
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22-1398
| 1 | | | Report Action Item | Request to approve Water Budget (pgs 473-496) | approved | |
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22-1399
| 1 | | | Report Action Item | Request to approve Stormwater Budget (pgs 521-536) | approved | |
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22-1400
| 1 | | | Report Action Item | Request to approve Parking Budget (pgs 347-360) | approved | |
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22-1401
| 1 | | | Report Action Item | Request to approve Public Works Budget (pgs 293-319) | approved | |
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22-1402
| 1 | | | Report Action Item | Request to approve Sanitation Special Revenue Fund Budget (pgs 322-334) | approved | |
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22-1403
| 1 | | | Report Action Item | Request to approve Wheel Tax Special Revenue Fund Budget (pgs 336-338) | approved | |
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22-1404
| 1 | | | Report Action Item | Request to approve Subdivision Capital Projects Fund Budget (pgs 340-342) | approved | |
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22-1405
| 1 | | | Report Action Item | Request to approve Public Works Capital Projects Fund Budget (pgs 344-346) | approved | |
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22-1406
| 1 | | | Report Action Item | Request to approve Central Equipment Agency Budget (pgs 361-371) | approved | |
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22-1407
| 1 | | | Report Action Item | Request to approve CEA Replacement Capital Projects Fund Budget (pgs 374-376) | approved | |
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22-1408
| 1 | | | Report Action Item | Request to approve Valley Transit Budget (pgs 275-292) | approved | |
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22-1409
| 1 | | | Report Action Item | Request to approve Health Budget (pgs 277-388) | approved | |
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22-1410
| 1 | | | Report Action Item | Request to approve Health Grants Special Revenue Budget (pgs 390-407) | approved | |
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22-1411
| 1 | | | Report Action Item | Request to approve Fire Budget (pgs 433-451) | approved | |
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22-1412
| 1 | | | Report Action Item | Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 454-456) | approved | |
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22-1413
| 1 | | | Report Action Item | Request to approve Police Budget (pgs 409-423) | approved | |
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22-1414
| 1 | | | Report Action Item | Request to approve Police Grants Special Revenue Fund Budget (pgs 423-428) | approved | |
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22-1415
| 1 | | | Report Action Item | Request to approve Public Safety Capital Projects Fund Budget (pgs 430-432) | approved | |
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22-1416
| 1 | | | Report Action Item | Request to approve Mayor Budget (pgs 45-54) | approved | |
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22-1417
| 1 | | | Report Action Item | Request to approve Council Budget (pgs 55-58) | approved | |
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22-1418
| 1 | | | Report Action Item | Request to approve Debt Service Budget (pgs 457-463) | approved | |
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22-1419
| 1 | | | Report Action Item | Request to approve General Administration Budget (pgs 75-80) | approved | |
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22-1420
| 1 | | | Report Action Item | Request to approve Room Tax Special Revenue Fund Budget (pgs 82-84) | approved | |
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22-1421
| 1 | | | Report Action Item | Request to approve Other Post Employment Benefits Budget (pgs 86-88) | approved | |
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22-1422
| 1 | | | Report Action Item | Request to approve Finance Budget (pgs 59-68) | approved | |
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22-1462
| 1 | | | Report Action Item | Add $6,480 to Public Works Concrete Reconstruction
Delete $6,480 of Council Parking Permits
Page 299 Public Works
Page 57 Common Council
(Doran) | approved | Fail |
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22-1463
| 1 | | | Report Action Item | Add $1,400 to Public Works Concrete Reconstruction
Delete $1,400 of Council Training/Conferences
Page 299 Public Works
Page 57 Common Council
(Doran) | approved | Fail |
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22-1464
| 1 | | | Report Action Item | Reduce General Administration Property Tax Levy ($188,726)
Add General Administration Wage Reserve $5,000
Reduce the across-the-board merit-based salary increase for non-represented employees from 5% to 4% ($193,726)
Multiple Pages, Multiple Funds (see attachment)
(Hartzheim) | approved | Fail |
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22-1485
| 1 | | | Report Action Item | Add $443,512 to Public Works Concrete Reconstruction
Reduce Operating Budget ($443,512) - Multiple Funds:
Page 67 - Finance- Finance Associate Position ($67,834)
Page 93 - Information Technology- Deputy Director Position ($133,904)
Page 147 - Community & Economic Dev. - Comm. Dev. Specialist reduced to grant funding only ($71,041)
Page 97 - Information Technology - Reduce Software Support ($10,000)
Page 97 - Information Technology - Reduce Network Security Support ($12,500)
Page 231 - Parks & Recreation - Reduce Part-time Wages, Parks & Grounds Maint. ($27,239)
Page 233 - Parks & Recreation - Reduce Part-time Wages, Recreation ($49,061)
Page 257 - Library - Reduce Other Contracts/Obligations ($42,000)
Page 259 - Library - Reduce Part-time Wages - Children's Services ($3,188)
Page 261 - Library - Reduce Part-time Wages - Public Services ($8,802)
Page 265 - Library - Reduce Part-time Wages - Building Operations ($1,743)
Page 267 - Library - Reduce Part-time Wages - Materials Management ($7,004)
Page 315 - Public Works - Reduce Part-time Wages - Forestry ($1,801)
Page 317 | amended | Fail |
Action details
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Video
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22-1485
| 1 | | | Report Action Item | Add $443,512 to Public Works Concrete Reconstruction
Reduce Operating Budget ($443,512) - Multiple Funds:
Page 67 - Finance- Finance Associate Position ($67,834)
Page 93 - Information Technology- Deputy Director Position ($133,904)
Page 147 - Community & Economic Dev. - Comm. Dev. Specialist reduced to grant funding only ($71,041)
Page 97 - Information Technology - Reduce Software Support ($10,000)
Page 97 - Information Technology - Reduce Network Security Support ($12,500)
Page 231 - Parks & Recreation - Reduce Part-time Wages, Parks & Grounds Maint. ($27,239)
Page 233 - Parks & Recreation - Reduce Part-time Wages, Recreation ($49,061)
Page 257 - Library - Reduce Other Contracts/Obligations ($42,000)
Page 259 - Library - Reduce Part-time Wages - Children's Services ($3,188)
Page 261 - Library - Reduce Part-time Wages - Public Services ($8,802)
Page 265 - Library - Reduce Part-time Wages - Building Operations ($1,743)
Page 267 - Library - Reduce Part-time Wages - Materials Management ($7,004)
Page 315 - Public Works - Reduce Part-time Wages - Forestry ($1,801)
Page 317 | approved | Fail |
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22-1456
| 1 | | | Report Action Item | Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from October 29, 2022 | approved | Pass |
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22-1465
| 1 | | | Report Action Item | Reconvene to Common Council | approved | Pass |
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22-1466
| 1 | | | Report Action Item | Report of the Committee of the Whole | approved | Pass |
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22-1467
| 1 | | | Report Action Item | 2023 Budget Resolution | approved | Pass |
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22-1468
| 1 | | | Report Action Item | Reconsideration of the Report of the Committee of the Whole | approved | Fail |
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