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17-1790
| 1 | | | Report Action Item | Approve the Finance Committee Budget Workshop Minutes ("Budget Saturday" Minutes) from October 28, 2017 | referred | |
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17-1791
| 1 | | | Report Action Item | Suspend the rules to go into Committee of the Whole to take up the Finance Committee Budget Workshop Minutes ("Budget Saturday" Minutes) | approved | Pass |
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17-1612
| 1 | | | Report Action Item | Request to approve Community & Economic Development Budget (pages 141-154) | approved | |
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17-1613
| 1 | | | Report Action Item | Request to approve Housing and Community Development Grants Special Revenue Fund Budget (pages 155-169) | approved | |
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17-1614
| 1 | | | Report Action Item | Request to approve Industrial Park Land Fund Budget (pages 172-174) | approved | |
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17-1615
| 1 | | | Report Action Item | Request to approve Community Development Capital Projects Budget (pages 176-178) | approved | |
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17-1616
| 1 | | | Report Action Item | Request to approve TIF Districts Budget (pages 179-212) | approved | |
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17-1617
| 1 | | | Report Action Item | Request to approve Fire Budget (pages 435-453) | approved | |
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17-1618
| 1 | | | Report Action Item | Request to approve Public Safety Capital Projects Fund Budget (pages 432-434) | approved | |
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17-1620
| 1 | | | Report Action Item | Request to approve Police Budget (pages 411-425) | approved | |
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17-1619
| 1 | | | Report Action Item | Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pages 456-458) | approved | |
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17-1621
| 1 | | | Report Action Item | Request to approve Police Grants Special Revenue Fund Budget (pages 428-430) | approved | |
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17-1623
| 1 | | | Report Action Item | Request to approve Public Works Budget (pages 299-325) | approved | |
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17-1624
| 1 | | | Report Action Item | Request to approve Sanitation Special Revenue Fund Budget (pages 327-340) | approved | |
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17-1626
| 1 | | | Report Action Item | Request to approve Subdivision Capital Projects Fund Budget (pages 342-344) | approved | |
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17-1627
| 1 | | | Report Action Item | Request to approve Public Works Capital Projects Fund Budget (pages 346-348) | approved | |
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17-1629
| 1 | | | Report Action Item | Request to approve Wheel Tax Special Revenue Fund Budget (pages 350-352) | approved | |
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17-1630
| 1 | | | Report Action Item | Request to approve Parking Budget (pages 353-366) | approved | |
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17-1631
| 1 | | | Report Action Item | Request to approve Central Equipment Agency (CEA) Budget (pages 367-377) | approved | |
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17-1633
| 1 | | | Report Action Item | Request to approve CEA Replacement Capital Projects Fund Budget (pages 380-382) | approved | |
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17-1634
| 1 | | | Report Action Item | Request to approve Stormwater Budget (pages 523-538) | approved | |
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17-1635
| 1 | | | Report Action Item | Request to approve Water Budget (pages 475-498) | approved | |
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17-1636
| 1 | | | Report Action Item | Request to approve Wastewater Budget (pages 499-522) | approved | |
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17-1637
| 1 | | | Report Action Item | Request to approve Human Resources Budget (pages 121-130) | approved | |
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17-1638
| 1 | | | Report Action Item | Request to approve Risk Management Budget (pages 131-139) | approved | |
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17-1639
| 1 | | | Report Action Item | Request to approve Library Budget (pages 259-276) | approved | |
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17-1640
| 1 | | | Report Action Item | Request to approve Library Grants Special Revenue Budget (pages 278-280) | approved | |
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17-1641
| 1 | | | Report Action Item | Request to approve Health Budget (pages 383-394) | approved | |
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17-1642
| 1 | | | Report Action Item | Request to approve Health Grants Special Revenue Budget (pages 396-409) | approved | |
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17-1643
| 1 | | | Report Action Item | Request to approve Information Technology Budget (pages 85-94) | approved | |
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17-1644
| 1 | | | Report Action Item | Request to approve Information Technology Capital Projects Fund Budget (pages 96-98) | approved | |
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17-1645
| 1 | | | Report Action Item | Request to approve Valley Transit Budget (pages 281-298) | approved | |
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17-1646
| 1 | | | Report Action Item | Request to approve Facilities & Construction Management Budget (pages 213-222) | approved | |
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17-1647
| 1 | | | Report Action Item | Request to approve Facilities Capital Projects Fund Budget (pages 224-226) | approved | |
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17-1648
| 1 | | | Report Action Item | Request to approve Exhibition Center Capital Projects Fund Budget (pages 228-230) | approved | |
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17-1649
| 1 | | | Report Action Item | Request to approve Parks & Recreation Budget (pages 231-239) | approved | |
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17-1650
| 1 | | | Report Action Item | Request to approve Parks & Recreation Trust Funds Budget (pages 241-248) | approved | |
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17-1651
| 1 | | | Report Action Item | Request to approve Reid Golf Course Budget (pages 249-258) | approved | |
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17-1652
| 1 | | | Report Action Item | Request to approve Legal Services Budget (pages 99-114) | approved | |
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17-1653
| 1 | | | Report Action Item | Request to approve Tuchscherer Disability Fund Budget (page 115) | approved | |
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17-1654
| 1 | | | Report Action Item | Request to approve City Center Capital Projects Fund Budget (pages 118-120) | approved | |
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17-1655
| 1 | | | Report Action Item | Request to approve Mayor Budget (pages 45-54) | approved | |
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17-1656
| 1 | | | Report Action Item | Request to approve Council Budget (pages 55-58) | approved | |
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17-1657
| 1 | | | Report Action Item | Request to approve Debt Service Budget (pages 459-465) | approved | |
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17-1658
| 1 | | | Report Action Item | Request to approve Finance Budget (pages 59-68) | approved | |
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17-1659
| 1 | | | Report Action Item | Request to approve Unclassified Budget (pages 69-76) | approved | |
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17-1660
| 1 | | | Report Action Item | Request to approve Room Tax Special Revenue Fund Budget (pages 78-80) | approved | |
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17-1661
| 1 | | | Report Action Item | Request to approve Other Post Employment Benefits Fund Budget (pages 82-84) | approved | |
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17-1784
| 1 | | | Report Action Item | Utilize $100,000 of increased State transportation aids remaining after addition of Police Behavioral Health Officer to increase wage reserve to provide additional pay for performance funding
Page 71- Unclassified, Reserves; 2018 Budget Amount: $100,000
(Spears, Williams) | approved | |
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17-1785
| 1 | | | Report Action Item | Re-program $100,000 from the Ellen Kort Peace Park planning/design project to design services for chemical bathrooms for parks without restroom facilities (CIP page 652)
Page 225- Facilities Capital Project; 2018 CIP Amount: $100,000
(Spears) | approved | |
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17-1786
| 1 | | | Report Action Item | Move College Ave/Schaefer St pedestrian crosswalk upgrade from 2019 to 2018 (CIP page 571)
Page 347- DPW Capital Projects; 2018 CIP Amount: $40,000
(Martin) | held | Pass |
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17-1787
| 1 | | | Report Action Item | Increase 2018 repayment of 2002 General Fund advance from $5,000 to $16,500
Page 258/256- Reid Golf Course; 2018 Budget Amount: $11,500
(Lobner) | approved | Fail |
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17-1788
| 1 | | | Report Action Item | Add tuition reimbursement for City Clerk
Page 103- Legal Services; 2018 Budget Amount: $6,600
(Lobner) | approved | Pass |
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17-1789
| 1 | | | Report Action Item | Move Pedestrian Crosswalk Safety Enhancements from debt-funded to general fund (CIP page 571)- $57,132
Move Traffic Camera Program from debt-funded to general fund (CIP page 574)- $32,500
Move Statue & Monument Restoration from deb-funded to general fund (CIP page 657)- $15,000
Pages 347/305, 347/311, 225/235- Concrete Restoration, Traffic Control & Maintenance, Parks & Grounds Maintenance;
2018 General Fund Amount: $104,632
2018 CIP Amount: ($104,632)
(Lobner) | approved | Fail |
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17-1826
| 1 | | | Report Action Item | Reinstate CIP Funding for Ellen Kort Peace Park Design | approved | Fail |
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17-1828
| 1 | | | Report Action Item | Add $25,000 to CIP for engineering work on Ellen Kort Peace Park | approved | Pass |
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17-1827
| 1 | | | Report Action Item | Add $25,000 to CIP for bathroom design for Summit Park | approved | Pass |
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17-1829
| 1 | | | Report Action Item | Utilize $4,400 toward debt service | approved | Pass |
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17-1786
| 1 | | | Report Action Item | Move College Ave/Schaefer St pedestrian crosswalk upgrade from 2019 to 2018 (CIP page 571)
Page 347- DPW Capital Projects; 2018 CIP Amount: $40,000
(Martin) | approved | Fail |
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17-1825
| 1 | | | Report Action Item | Take $100,000 from Reserve Fund and place it into Pay for Performance | approved | Fail |
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17-1790
| 1 | | | Report Action Item | Approve the Finance Committee Budget Workshop Minutes ("Budget Saturday" Minutes) from October 28, 2017 | approved | Pass |
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17-1792
| 1 | | | Report Action Item | Rise and Report on the Committee of the Whole (Reconvene to Common Council) | approved | Pass |
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17-1793
| 1 | | | Report Action Item | Report of the Committee of the Whole | approved | Pass |
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17-1794
| 1 | | | Report Action Item | 2018 Budget Resolution | approved | Pass |
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17-1795
| 1 | | | Report Action Item | Reconsideration of the Report of the Committee of the Whole | approved | Fail |
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