Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 10/29/2016 8:00 AM Minutes status: Final  
Meeting location: Council Chambers, 6th Floor
BUDGET HEARING
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: FC Agenda Packet_Budget.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
16-1675 1  Report Action ItemRequest to approve Human Resources Budget (pages 117-126)recommended for approvalPass Action details Video Video
16-1676 1  Report Action ItemRequest to approve Risk Management Budget (ages 127-135)recommended for approvalPass Action details Video Video
16-1677 1  Report Action ItemRequest to approve Library Budget (pages 247-264)recommended for approvalPass Roll call Video Video
16-1678 1  Report Action ItemRequest to approve Health Budget (pages 367-378)recommended for approvalPass Action details Video Video
16-1679 1  Report Action ItemRequest to approve Health Grants Special Revenue Budget (pages 379-393)recommended for approvalPass Action details Video Video
16-1680 1  Report Action ItemRequest to approve Information Technology Budget (pages 85-94)recommended for approvalPass Action details Video Video
16-1681 1  Report Action ItemRequest to approve Information Technology Capital Projects Fund Budget (pages 96-98)recommended for approvalPass Action details Video Video
16-1682 1  Report Action ItemRequest to approve Valley Transit Budget (pages 265-282)recommended for approvalPass Action details Video Video
16-1683 1  Report Action ItemRequest to approve Community & Economic Development Budget (pages 137-150)recommended for approvalPass Action details Video Video
16-1684 1  Report Action ItemRequest to approve Community Development Capital Projects Budget (pages 172-174)recommended for approvalPass Action details Video Video
16-1685 1  Report Action ItemRequest to approve Industrial Park Land Fund Budget (pages 168-170)recommended for approvalPass Action details Video Video
16-1686 1  Report Action ItemRequest to approve Housing and Community Development Special Revenue Fund Budget (pages 151-165)recommended for approvalPass Action details Video Video
16-1687 1  Report Action ItemRequest to approve TIF Districts Budget (pages 175-200)recommended for approvalPass Action details Video Video
16-1688 1  Report Action ItemRequest to approve Facilities Budget (pages 201-210)recommended for approvalPass Action details Video Video
16-1689 1  Report Action ItemRequest to approve Facilities Capital Projects Fund Budget (pages 212-214)recommended for approvalPass Action details Video Video
16-1690 1  Report Action ItemRequest to approve Exhibition Center Capital Projects Fund Budget (pages 216-218)recommended for approvalPass Action details Video Video
16-1691 1  Report Action ItemRequest to approve Parks and Recreation Budget (pages 219-227)recommended for approvalPass Action details Video Video
16-1692 1  Report Action ItemRequest to approve Parks and Recreation Trust Funds Budget (pages 229-236)recommended for approvalPass Action details Video Video
16-1693 1  Report Action ItemRequest to approve Reid Golf Course Budget (pages 237-246)recommended for approvalPass Action details Video Video
16-1694 1  Report Action ItemRequest to approve Water Budget (pages 467-490)recommended for approvalPass Action details Video Video
16-1695 1  Report Action ItemRequest to approve Wastewater Budget (pages 491-516)recommended for approvalPass Action details Video Video
16-1696 1  Report Action ItemRequest to approve Stormwater Budget (pages 517-532)recommended for approvalPass Action details Video Video
16-1697 1  Report Action ItemRequest to approve Public Works Budget (pages 283-309)recommended for approvalPass Action details Video Video
16-1698 1  Report Action ItemRequest to approve Sanitation Special Revenue Fund Budget (pages 311-324)recommended for approvalPass Action details Video Video
16-1699 1  Report Action ItemRequest to approve Subdivision Capital Projects Fund Budget (pages 326-328)recommended for approvalPass Action details Video Video
16-1700 1  Report Action ItemRequest to approve Public Works Capital Projects Fund Budget (pages 330-332)recommended for approvalPass Action details Video Video
16-1701 1  Report Action ItemRequest to approve Wheel Tax Special Revenue Fund Budget (pages 334-336)recommended for approvalPass Action details Video Video
16-1702 1  Report Action ItemRequest to approve Parking Budget (pages 337-350)recommended for approvalPass Action details Video Video
16-1703 1  Report Action ItemRequest to approve Central Equipment Agency Budget (pages 351-361)recommended for approvalPass Action details Video Video
16-1704 1  Report Action ItemRequest to approve CEA Replacement Capital Projects Fund Budget (pages 364-366)recommended for approvalPass Action details Video Video
16-1705 1  Report Action ItemRequest to approve Police Budget (pages 395-417)recommended for approvalPass Action details Not available
16-1706 1  Report Action ItemRequest to approve Police Grants Special Revenue Fund Budget (pages 420-422)recommended for approvalPass Action details Video Video
16-1707 1  Report Action ItemRequest to approve Fire Budget (pages 427-445)recommended for approvalPass Action details Video Video
16-1708 1  Report Action ItemRequest to approve Public Safety Capital Projects Fund Budget (pages 424-426)recommended for approvalPass Action details Video Video
16-1709 1  Report Action ItemRequest to approve Hazardous Material Type II Special Revenue Fund Budget (pages 448-450)recommended for approvalPass Action details Video Video
16-1710 1  Report Action ItemRequest to approve Legal Services Budget (pages 99-114)recommended for approvalPass Action details Video Video
16-1711 1  Report Action ItemRequest to approve Tuchscherer Disability Fund Budget (page 115)recommended for approvalPass Action details Video Video
16-1712 1  Report Action ItemRequest to approve Mayor Budget (pages 45-54)recommended for approvalPass Action details Video Video
16-1713 1  Report Action ItemRequest to approve Council Budget (pages 55-58)recommended for approvalPass Action details Video Video
16-1714 1  Report Action ItemRequest to approve Debt Service Budget (pages 451-457)recommended for approvalPass Action details Video Video
16-1715 1  Report Action ItemRequest to approve Finance Budget (pages 59-68)recommended for approvalPass Action details Video Video
16-1716 1  Report Action ItemRequest to approve Unclassified Budget (pages 69-76)recommended for approvalPass Action details Video Video
16-1717 1  Report Action ItemRequest to approve Room Tax Special Revenue Fund Budget (pages 78-80)recommended for approvalPass Action details Video Video
16-1718 1  Report Action ItemRequest to approve Other Post Employment Benefit Fund Budget (pages 82-84)recommended for approvalPass Action details Video Video