Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 10/28/2017 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: FC Agenda (Budget) 10-28-17.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
17-1612 1  Report Action ItemRequest to approve Community & Economic Development Budget (pages 141-154)amendedPass Action details Video Video
17-1613 1  Report Action ItemRequest to approve Housing and Community Development Grants Special Revenue Fund Budget (pages 155-169)recommended for approvalPass Action details Video Video
17-1614 1  Report Action ItemRequest to approve Industrial Park Land Fund Budget (pages 172-174)recommended for approvalPass Action details Not available
17-1615 1  Report Action ItemRequest to approve Community Development Capital Projects Budget (pages 176-178)recommended for approvalPass Action details Video Video
17-1616 1  Report Action ItemRequest to approve TIF Districts Budget (pages 179-212)recommended for approvalPass Action details Video Video
17-1617 1  Report Action ItemRequest to approve Fire Budget (pages 435-453)recommended for approvalPass Action details Video Video
17-1618 1  Report Action ItemRequest to approve Public Safety Capital Projects Fund Budget (pages 432-434)amendedPass Action details Video Video
17-1619 1  Report Action ItemRequest to approve Hazardous Materials Type II Special Revenue Fund Budget (pages 456-458)recommended for approvalPass Action details Video Video
17-1620 1  Report Action ItemRequest to approve Police Budget (pages 411-425)amendedPass Action details Video Video
17-1621 1  Report Action ItemRequest to approve Police Grants Special Revenue Fund Budget (pages 428-430)recommended for approvalPass Action details Video Video
17-1623 1  Report Action ItemRequest to approve Public Works Budget (pages 299-325)recommended for approvalPass Action details Video Video
17-1624 1  Report Action ItemRequest to approve Sanitation Special Revenue Fund Budget (pages 327-340)recommended for approvalPass Action details Video Video
17-1626 1  Report Action ItemRequest to approve Subdivision Capital Projects Fund Budget (pages 342-344)recommended for approvalPass Action details Video Video
17-1627 1  Report Action ItemRequest to approve Public Works Capital Projects Fund Budget (pages 346-348)recommended for approvalPass Action details Video Video
17-1629 1  Report Action ItemRequest to approve Wheel Tax Special Revenue Fund Budget (pages 350-352)recommended for approvalPass Action details Video Video
17-1630 1  Report Action ItemRequest to approve Parking Budget (pages 353-366)recommended for approvalPass Action details Video Video
17-1631 1  Report Action ItemRequest to approve Central Equipment Agency (CEA) Budget (pages 367-377)recommended for approvalPass Action details Video Video
17-1633 1  Report Action ItemRequest to approve CEA Replacement Capital Projects Fund Budget (pages 380-382)recommended for approvalPass Action details Video Video
17-1634 1  Report Action ItemRequest to approve Stormwater Budget (pages 523-538)recommended for approvalPass Action details Video Video
17-1635 1  Report Action ItemRequest to approve Water Budget (pages 475-498)recommended for approvalPass Action details Video Video
17-1636 1  Report Action ItemRequest to approve Wastewater Budget (pages 499-522)recommended for approvalPass Action details Video Video
17-1637 1  Report Action ItemRequest to approve Human Resources Budget (pages 121-130)recommended for approvalPass Action details Video Video
17-1638 1  Report Action ItemRequest to approve Risk Management Budget (pages 131-139)recommended for approvalPass Action details Video Video
17-1639 1  Report Action ItemRequest to approve Library Budget (pages 259-276)recommended for approvalPass Action details Video Video
17-1640 1  Report Action ItemRequest to approve Library Grants Special Revenue Budget (pages 278-280)recommended for approvalPass Action details Video Video
17-1641 1  Report Action ItemRequest to approve Health Budget (pages 383-394)recommended for approvalPass Action details Video Video
17-1642 1  Report Action ItemRequest to approve Health Grants Special Revenue Budget (pages 396-409)recommended for approvalPass Action details Video Video
17-1643 1  Report Action ItemRequest to approve Information Technology Budget (pages 85-94)recommended for approvalPass Action details Video Video
17-1644 1  Report Action ItemRequest to approve Information Technology Capital Projects Fund Budget (pages 96-98)recommended for approvalPass Action details Video Video
17-1645 1  Report Action ItemRequest to approve Valley Transit Budget (pages 281-298)recommended for approvalPass Action details Video Video
17-1646 1  Report Action ItemRequest to approve Facilities & Construction Management Budget (pages 213-222)recommended for approvalPass Action details Video Video
17-1647 1  Report Action ItemRequest to approve Facilities Capital Projects Fund Budget (pages 224-226)amendedPass Action details Video Video
17-1648 1  Report Action ItemRequest to approve Exhibition Center Capital Projects Fund Budget (pages 228-230)recommended for approvalPass Action details Video Video
17-1649 1  Report Action ItemRequest to approve Parks & Recreation Budget (pages 231-239)recommended for approvalPass Action details Video Video
17-1650 1  Report Action ItemRequest to approve Parks & Recreation Trust Funds Budget (pages 241-248)recommended for approvalPass Action details Video Video
17-1651 1  Report Action ItemRequest to approve Reid Golf Course Budget (pages 249-258)recommended for approvalPass Action details Video Video
17-1652 1  Report Action ItemRequest to approve Legal Services Budget (pages 99-114)recommended for approvalPass Action details Video Video
17-1653 1  Report Action ItemRequest to approve Tuchscherer Disability Fund Budget (page 115)recommended for approvalPass Action details Video Video
17-1654 1  Report Action ItemRequest to approve City Center Capital Projects Fund Budget (pages 118-120)recommended for approvalPass Action details Video Video
17-1655 1  Report Action ItemRequest to approve Mayor Budget (pages 45-54)recommended for approvalPass Action details Video Video
17-1656 1  Report Action ItemRequest to approve Council Budget (pages 55-58)amendedFail Action details Video Video
17-1657 1  Report Action ItemRequest to approve Debt Service Budget (pages 459-465)recommended for approvalPass Action details Video Video
17-1658 1  Report Action ItemRequest to approve Finance Budget (pages 59-68)recommended for approvalPass Action details Video Video
17-1659 1  Report Action ItemRequest to approve Unclassified Budget (pages 69-76)amendedPass Action details Video Video
17-1660 1  Report Action ItemRequest to approve Room Tax Special Revenue Fund Budget (pages 78-80)recommended for approvalPass Action details Video Video
17-1661 1  Report Action ItemRequest to approve Other Post Employment Benefits Fund Budget (pages 82-84)recommended for approvalPass Action details Video Video