Meeting Name: Common Council Agenda status: Final
Meeting date/time: 11/11/2015 6:00 PM Minutes status: Final  
Meeting location: Council Chambers
SPECIAL SESSION - ADOPTION OF 2016 EXECUTIVE BUDGET
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: CC Agenda Packet 11-11-2015 Budget Adoption.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
15-1885 1  Report Action ItemApprove the Finance Committee Budget Hearing Minutes ("Budget Saturday" Minutes)approved  Action details Video Video
15-1887 1  Report Action ItemSuspend the rules to go into Committee of the Whole to take up the Finance Committee Budget Hearing Minutes ("Budget Saturday" Minutes)approvedPass Action details Video Video
15-1898 1  Report Action ItemIncrease Erb Park/Pool project to $10 Million ($6,250,000 added at Finance Committee review) (Croatt)   Action details Video Video
15-1899 1  Report Action ItemIncrease Erb Park/Pool project to $10.5 Million ($6,250,000 added at Finance Committee review) (Williams)approvedPass Action details Video Video
15-1900 1  Report Action ItemDelay Midway Road pedestrian crossings (Hemlock, Kernan, Whip-Poor-Will) to 2017 (Baranowski)   Action details Video Video
15-1901 1  Report Action ItemAdd sidewalks to east side of Lake Park Road from Lake Park/Plank Road roundabout to Parkside Boulevard (Baranowski)approvedPass Action details Video Video
15-1901 1  Report Action ItemAdd sidewalks to east side of Lake Park Road from Lake Park/Plank Road roundabout to Parkside Boulevard (Baranowski)approved as amendedPass Action details Video Video
15-1902 1  Report Action ItemAdd full time Recreation Programmer Reduce Fox Cities Regional Partnership contribution ($10,800) and reduce economic development projects and initiatives ($34,131) (Baranowski)   Action details Video Video
15-1903 1  Report Action ItemAdd full time Recreation Programmer Reduce Recreation part time labor ($12,000) and reduce Marketing and Business Services "other contracts/obligations" ($32,931) (Plank)amendedPass Action details Video Video
15-1903 1  Report Action ItemAdd full time Recreation Programmer Reduce Recreation part time labor ($12,000) and reduce Marketing and Business Services "other contracts/obligations" ($32,931) (Plank)approved as amendedPass Action details Video Video
15-1757 1  Report Action ItemRequest to approve Subdivision Capital Projects Fund Budget (pages 332-334)approvedPass Action details Video Video
15-1757 1  Report Action ItemRequest to approve Subdivision Capital Projects Fund Budget (pages 332-334)approved as amendedPass Action details Video Video
15-1885 1  Report Action ItemApprove the Finance Committee Budget Hearing Minutes ("Budget Saturday" Minutes)approved as amendedPass Action details Video Video
15-1888 1  Report Action ItemRise and Report on the Committee of the Whole (Reconvene to Common Council)approvedPass Action details Video Video
15-1890 1  Report Action ItemReport of the Committee of the WholeapprovedPass Action details Video Video
15-1743 1  Report Action ItemRequest to approve Facilities Budget (pages 211-220)approvedPass Action details Not available
15-1744 1  Report Action ItemRequest to approve Facilities Capital Projects Funds Budget (pages 222-224)approvedPass Action details Not available
15-1745 1  Report Action ItemRequest to approve Parks and Recreation Budget (pages 225-234)approvedPass Action details Not available
15-1746 1  Report Action ItemRequest to approve Parks and Recreation Trust Funds Budget (pages 235-242)approvedPass Action details Not available
15-1747 1  Report Action ItemRequest to approve Reid Golf Course Budget (pages 243-252)approvedPass Action details Not available
15-1748 1  Report Action ItemRequest to approve Library Budget (pages 253-270)approvedPass Action details Not available
15-1749 1  Report Action ItemRequest to approve Fire Budget (pages 433-452)approvedPass Action details Not available
15-1750 1  Report Action ItemRequest to approve Public Safety Capital Projects Fund Budget (pages 430-432)approvedPass Action details Not available
15-1751 1  Report Action ItemRequest to approve Hazardous Materials Type II Special Revenue Fund Budget (pages 454-456)approvedPass Action details Not available
15-1752 1  Report Action ItemRequest to approve Water Budget (pages 473-496)approvedPass Action details Not available
15-1753 1  Report Action ItemRequest to approve Wastewater Budget (pages 497-522)approvedPass Action details Not available
15-1754 1  Report Action ItemRequest to approve Stormwater Budget (pages 523-538)approvedPass Action details Not available
15-1755 1  Report Action ItemRequest to approve Public Works Budget (pages 289-316)approvedPass Action details Not available
15-1756 1  Report Action ItemRequest to approve Sanitation Special Revenue Fund Budget (pages 317-330)approvedPass Action details Not available
15-1758 1  Report Action ItemRequest to approve Public Works Capital Projects Fund Budget (pages 336-338)approvedPass Action details Not available
15-1759 1  Report Action ItemRequest to approve Wheel Tax Special Revenue Fund Budget (pages 340-342)approvedPass Action details Not available
15-1760 1  Report Action ItemRequest to approve Central Equipment Agency Budget (pages 357-368)approvedPass Action details Not available
15-1761 1  Report Action ItemRequest to approve CEA Replacement Capital Projects Fund Budget (pages 370-372)approvedPass Action details Not available
15-1762 1  Report Action ItemRequest to approve Parking Budget (pages 343-356)approvedPass Action details Not available
15-1763 1  Report Action ItemRequest to approve Community and Economic Development Budget (pages 151-164)approvedPass Action details Not available
15-1764 1  Report Action ItemRequest to approve Housing and Community Development Grants Special Revenue Fund Budget (pages 165-175)approvedPass Action details Not available
15-1765 1  Report Action ItemRequest to approve Industrial Park Land Fund Budget (pages 178-180)approvedPass Action details Not available
15-1766 1  Report Action ItemRequest to approve Community Development Capital Projects Budget (pages 182-184)approvedPass Action details Not available
15-1767 1  Report Action ItemRequest to approve TIF Districts Budget (pages 185-210)approvedPass Action details Not available
15-1768 1  Report Action ItemRequest to approve Police Budget (pages 401-424)approvedPass Action details Not available
15-1769 1  Report Action ItemRequest to approve Police Grants Special Revenue Fund Budget (pages 426-428)approvedPass Action details Not available
15-1770 1  Report Action ItemRequest to approve Human Resources Budget (pages 129-140)approvedPass Action details Not available
15-1771 1  Report Action ItemRequest to approve Risk Management Budget (pages 141-150)approvedPass Action details Not available
15-1772 1  Report Action ItemRequest to approve Legal Services Budget (pages 111-126)approvedPass Action details Not available
15-1773 1  Report Action ItemRequest to approve Tuchscherer Disability Fund Budget (page 127)approvedPass Action details Not available
15-1774 1  Report Action ItemRequest to approve Valley Transit Budget (pages 271-288)approvedPass Action details Not available
15-1776 1  Report Action ItemRequest to approve Health Budget (pages 373-384)approvedPass Action details Not available
15-1777 1  Report Action ItemRequest to approve Health Grants Special Revenue Budget (pages 385-400)approvedPass Action details Not available
15-1778 1  Report Action ItemRequest to approve Information Technology Budget (pages 97-106)approvedPass Action details Not available
15-1779 1  Report Action ItemRequest to approve Information Technology Capital Projects Fund Budget (pages 108-110)approvedPass Action details Not available
15-1780 1  Report Action ItemRequest to approve Mayor Budget (pages 45-54)approvedPass Action details Not available
15-1781 1  Report Action ItemRequest to approve Debt Service Budget (pages 457-464)approvedPass Action details Not available
15-1782 1  Report Action ItemRequest to approve Council Budget (pages 55-58)approvedPass Action details Not available
15-1783 1  Report Action ItemRequest to approve Finance Budget (pages 59-68)approvedPass Action details Not available
15-1784 1  Report Action ItemRequest to approve Housing, Homeless, and Block Grants Budget (pages 69-78)approvedPass Action details Not available
15-1785 1  Report Action ItemRequest to approve Unclassified Budget (pages 79-88)approvedPass Action details Not available
15-1786 1  Report Action ItemRequest to approve Room Tax Special Revenue Fund Budget (pages 90-92)approvedPass Action details Not available
15-1787 1  Report Action ItemRequest to approve Other Post Employment Benefit Fund Budget (pages 94-96)approvedPass Action details Not available
15-1891 1  Report Action Item2016 Budget ResolutionapprovedPass Action details Video Video
15-1892 1  Report Action ItemReconsideration of the Report of the Committee of the WholeapprovedFail Action details Video Video