|
18-1695
| 1 | | | Report Action Item | Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from Saturday, November 3, 2018 | referred | |
Action details
|
Video
|
|
18-1690
| 1 | | | Report Action Item | Suspend the Council Rules to go into Committee of the Whole to take up the Finance Committee Budget Workshop Minutes ("Budget Saturday") | approved | Pass |
Action details
|
Video
|
|
18-1580
| 1 | | | Report Action Item | Request to approve Information Technology Budget (pages 85 - 94) | approved | Pass |
Action details
|
Not available
|
|
18-1581
| 1 | | | Report Action Item | Request to approve Information Technology Capital Projects Fund Budget (pages 96 - 98) | approved | Pass |
Action details
|
Not available
|
|
18-1582
| 1 | | | Report Action Item | Request to approve Facilities and Construction Management Budget (pages 211 - 220) | approved | Pass |
Action details
|
Not available
|
|
18-1583
| 1 | | | Report Action Item | Request to approve Facilities and Construction Capital Projects Fund Budget (pages 222 - 224) | approved | Pass |
Action details
|
Not available
|
|
18-1584
| 1 | | | Report Action Item | Request to approve Parks and Recreation Budget (pages 229 - 237) | approved | Pass |
Action details
|
Not available
|
|
18-1585
| 1 | | | Report Action Item | Request to approve Parks and Recreation Trust Fund Budget (pages 239 - 246) | approved | Pass |
Action details
|
Not available
|
|
18-1586
| 1 | | | Report Action Item | Request to approve Reid Golf Course Budget (pages 247 - 256) | approved | Pass |
Action details
|
Not available
|
|
18-1587
| 1 | | | Report Action Item | Request to approve Water Budget (pages 473 - 496) | approved | Pass |
Action details
|
Not available
|
|
18-1588
| 1 | | | Report Action Item | Request to approve Wastewater Budget (pages 497 - 520) | approved | Pass |
Action details
|
Not available
|
|
18-1589
| 1 | | | Report Action Item | Request to approve Public Works Budget (pages 297 - 323) | approved | Pass |
Action details
|
Not available
|
|
18-1590
| 1 | | | Report Action Item | Request to approve Sanitation Special Revenue Fund Budget (pages 325 - 338) | approved | Pass |
Action details
|
Not available
|
|
18-1591
| 1 | | | Report Action Item | Request to approve Wheel Tax Special Revenue Fund Budget (pages 340 - 342) | approved | Pass |
Action details
|
Not available
|
|
18-1592
| 1 | | | Report Action Item | Request to approve Subdivision Capital Projects Fund Budget (pages 344 - 346) | approved | Pass |
Action details
|
Not available
|
|
18-1593
| 1 | | | Report Action Item | Request to approve Public Works Capital Projects Fund Budget (pages 348 - 350) | approved | Pass |
Action details
|
Not available
|
|
18-1594
| 1 | | | Report Action Item | Request to approve Parking Budget (pages 351 - 364) | approved | Pass |
Action details
|
Not available
|
|
18-1595
| 1 | | | Report Action Item | Request to approve Central Equipment Agency Budget (pages 365 -375) | approved | Pass |
Action details
|
Not available
|
|
18-1596
| 1 | | | Report Action Item | Request to approve CEA Replacement Capital Projects Fund Budget (pages 378 -380) | approved | Pass |
Action details
|
Not available
|
|
18-1597
| 1 | | | Report Action Item | Request to approve Stormwater Budget (pages 521 - 536) | approved | Pass |
Action details
|
Not available
|
|
18-1598
| 1 | | | Report Action Item | Request to approve Human Resources Budget (pages 121 - 130) | approved | Pass |
Action details
|
Not available
|
|
18-1599
| 1 | | | Report Action Item | Request to approve Risk Management Budget (pages 131 - 139) | approved | Pass |
Action details
|
Not available
|
|
18-1600
| 1 | | | Report Action Item | Request to approve Library Budget (pages 257 - 274) | approved | Pass |
Action details
|
Not available
|
|
18-1601
| 1 | | | Report Action Item | Request to approve Library Grants Special Revenue Budget (pages 276 - 278) | approved | Pass |
Action details
|
Not available
|
|
18-1602
| 1 | | | Report Action Item | Request to approve Health Budget (pages 381 - 392) | approved | Pass |
Action details
|
Not available
|
|
18-1603
| 1 | | | Report Action Item | Request to approve Health Grants Special Revenue Budget (pages 393 - 407) | approved | Pass |
Action details
|
Not available
|
|
18-1604
| 1 | | | Report Action Item | Request to approve Valley Transit Budget (pages 279 -296) | approved | Pass |
Action details
|
Not available
|
|
18-1605
| 1 | | | Report Action Item | Request to approve Fire Budget (pages 433 -451) | approved | Pass |
Action details
|
Not available
|
|
18-1606
| 1 | | | Report Action Item | Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pages 454 -456) | approved | Pass |
Action details
|
Not available
|
|
18-1607
| 1 | | | Report Action Item | Request to approve Police Budget (pages 409 -423) | approved | Pass |
Action details
|
Not available
|
|
18-1608
| 1 | | | Report Action Item | Request to approve Police Grants Special Revenue Fund Budget (pages 426 - 428) | approved | Pass |
Action details
|
Not available
|
|
18-1609
| 1 | | | Report Action Item | Request to approve Community and Economic Development Budget (pages 141 - 154) | approved | Pass |
Action details
|
Not available
|
|
18-1610
| 1 | | | Report Action Item | Request to approve Housing and Community Development Grants Special Revenue Fund Budget (pages 155 - 169) | approved | Pass |
Action details
|
Not available
|
|
18-1611
| 1 | | | Report Action Item | Request to approve Industrial Park Land Fund Budget (pages 172 - 174) | approved | Pass |
Action details
|
Not available
|
|
18-1612
| 1 | | | Report Action Item | Request to approve Community Development Capital Projects Budget (pages 176 - 178) | approved | Pass |
Action details
|
Not available
|
|
18-1613
| 1 | | | Report Action Item | Request to approve TIF Districts Budget (pages 179 - 210) | approved | Pass |
Action details
|
Not available
|
|
18-1614
| 1 | | | Report Action Item | Request to approve Legal Services Budget (pages 99 - 114) | approved | Pass |
Action details
|
Not available
|
|
18-1615
| 1 | | | Report Action Item | Request to approve Tuchscherer Disability Fund Budget (page 115) | approved | Pass |
Action details
|
Not available
|
|
18-1616
| 1 | | | Report Action Item | Request to approve City Center Capital Projects Fund Budget (pages 118 -120) | approved | Pass |
Action details
|
Not available
|
|
18-1617
| 1 | | | Report Action Item | Request to approve Mayor Budget (pages 45 -54) | approved | Pass |
Action details
|
Not available
|
|
18-1618
| 1 | | | Report Action Item | Request to approve Council Budget (pages 55 - 58) | approved | Pass |
Action details
|
Not available
|
|
18-1619
| 1 | | | Report Action Item | Request to approve Debt Service Budget (pages 457 - 463) | approved | Pass |
Action details
|
Not available
|
|
18-1620
| 1 | | | Report Action Item | Request to approve Finance Budget (pages 59 - 68) | approved | Pass |
Action details
|
Not available
|
|
18-1621
| 1 | | | Report Action Item | Request to approve Unclassified Budget (pages 69 - 76) | approved | Pass |
Action details
|
Not available
|
|
18-1622
| 1 | | | Report Action Item | Request to approve Room Tax Special Revenue Fund Budget (pages 78 - 80) | approved | Pass |
Action details
|
Not available
|
|
18-1623
| 1 | | | Report Action Item | Request to approve Other Post Employment Benefits Budget (pages 82 - 84) | approved | Pass |
Action details
|
Not available
|
|
18-1686
| 1 | | | Report Action Item | Add $36,840 to Police equipment funded by State Aid Contingency Fund (General Fund Balance)
Page 421 Police- Field Operations
(Plank) | approved | Pass |
Action details
|
Video
|
|
18-1687
| 1 | | | Report Action Item | Reduce consulting expense for cost of collaborative cultural audit with AASD ($12,000)
Reduce Council training & conferences ($1,520)
Add amount to Police equipment: $13,520
Page 49 Mayor- Administration
Page 57 Common Council
Page 421 Police- Field Operations
(Plank) | approved | Pass |
Action details
|
Video
|
|
18-1688
| 1 | | | Report Action Item | Delete amount for polygraph testing ($2,500)
Add amount to Police equipment: $2,500
Page 127 Human Resources-Talent Acquisition & Retention
Page 421 Police- Field Operations
(Lobner) | approved | Fail |
Action details
|
Video
|
|
18-1689
| 1 | | | Report Action Item | Reduce Council training & conferences ($1,500)
Add amount to Police equipment $1,500
Page 57 Common Council
Page 421 Police- Field Operations
(Lobner) | | |
Action details
|
Video
|
|
18-1719
| 1 | | | Report Action Item | Delay by one year Council chambers Audio Visual upgrade: CIP $ (87,000) | approved | Pass |
Action details
|
Video
|
|
18-1719
| 1 | | | Report Action Item | Delay by one year Council chambers Audio Visual upgrade: CIP $ (87,000) | amended | |
Action details
|
Video
|
|
18-1720
| 1 | | | Report Action Item | Amend the line item in the Council budget for parking passes to $5,400 | approved | Pass |
Action details
|
Video
|
|
18-1721
| 1 | | | Report Action Item | Amend Council budget to remove $200 in supplies and add $200 to Police equipment. | approved | Pass |
Action details
|
Video
|
|
18-1724
| 1 | | | Report Action Item | Move asphalt reconstruction project of Hall Street & Roosevelt Street (p. 307) to CIP, move labor pool $ (192,671)
Add two police officers starting 3/1/19 in the amount of $192,671 | approved | Pass |
Action details
|
Video
|
|
18-1695
| 1 | | | Report Action Item | Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from Saturday, November 3, 2018 | approved | Pass |
Action details
|
Video
|
|
18-1691
| 1 | | | Report Action Item | Reconvene to Common Council | approved | Pass |
Action details
|
Video
|
|
18-1692
| 1 | | | Report Action Item | Report of the Committee of the Whole | approved | Pass |
Action details
|
Video
|
|
18-1693
| 1 | | | Report Action Item | 2019 Budget Resolution | approved | Pass |
Action details
|
Video
|
|
18-1694
| 1 | | | Report Action Item | Reconsideration of the Report of the Committee of the Whole | approved | Fail |
Action details
|
Video
|