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Meeting Name: Finance Committee Agenda status: Final-revised
Meeting date/time: 11/3/2018 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:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
18-1580 1  Report Action ItemRequest to approve Information Technology Budget (pages 85 - 94)recommended for approvalPass Action details Video Video
18-1581 1  Report Action ItemRequest to approve Information Technology Capital Projects Fund Budget (pages 96 - 98)recommended for approvalPass Action details Video Video
18-1582 1  Report Action ItemRequest to approve Facilities and Construction Management Budget (pages 211 - 220)recommended for approvalPass Action details Video Video
18-1583 1  Report Action ItemRequest to approve Facilities and Construction Capital Projects Fund Budget (pages 222 - 224)recommended for approvalPass Action details Video Video
18-1584 1  Report Action ItemRequest to approve Parks and Recreation Budget (pages 229 - 237)recommended for approvalPass Action details Video Video
18-1585 1  Report Action ItemRequest to approve Parks and Recreation Trust Fund Budget (pages 239 - 246)recommended for approvalPass Action details Video Video
18-1586 1  Report Action ItemRequest to approve Reid Golf Course Budget (pages 247 - 256)recommended for approvalPass Action details Video Video
18-1587 1  Report Action ItemRequest to approve Water Budget (pages 473 - 496)recommended for approvalPass Action details Video Video
18-1588 1  Report Action ItemRequest to approve Wastewater Budget (pages 497 - 520)recommended for approvalPass Action details Video Video
18-1589 1  Report Action ItemRequest to approve Public Works Budget (pages 297 - 323)recommended for approvalPass Action details Video Video
18-1590 1  Report Action ItemRequest to approve Sanitation Special Revenue Fund Budget (pages 325 - 338)recommended for approvalPass Action details Video Video
18-1591 1  Report Action ItemRequest to approve Wheel Tax Special Revenue Fund Budget (pages 340 - 342)recommended for approvalPass Action details Video Video
18-1592 1  Report Action ItemRequest to approve Subdivision Capital Projects Fund Budget (pages 344 - 346)recommended for approvalPass Action details Video Video
18-1593 1  Report Action ItemRequest to approve Public Works Capital Projects Fund Budget (pages 348 - 350)recommended for approvalPass Action details Video Video
18-1594 1  Report Action ItemRequest to approve Parking Budget (pages 351 - 364)recommended for approvalPass Action details Video Video
18-1595 1  Report Action ItemRequest to approve Central Equipment Agency Budget (pages 365 -375)recommended for approvalPass Action details Video Video
18-1596 1  Report Action ItemRequest to approve CEA Replacement Capital Projects Fund Budget (pages 378 -380)recommended for approvalPass Action details Video Video
18-1597 1  Report Action ItemRequest to approve Stormwater Budget (pages 521 - 536)recommended for approvalPass Action details Video Video
18-1598 1  Report Action ItemRequest to approve Human Resources Budget (pages 121 - 130)recommended for approvalPass Action details Video Video
18-1599 1  Report Action ItemRequest to approve Risk Management Budget (pages 131 - 139)recommended for approvalPass Action details Video Video
18-1600 1  Report Action ItemRequest to approve Library Budget (pages 257 - 274)recommended for approvalPass Action details Video Video
18-1601 1  Report Action ItemRequest to approve Library Grants Special Revenue Budget (pages 276 - 278)recommended for approvalPass Action details Video Video
18-1602 1  Report Action ItemRequest to approve Health Budget (pages 381 - 392)recommended for approvalPass Action details Video Video
18-1603 1  Report Action ItemRequest to approve Health Grants Special Revenue Budget (pages 393 - 407)recommended for approvalPass Action details Video Video
18-1604 1  Report Action ItemRequest to approve Valley Transit Budget (pages 279 -296)recommended for approvalPass Action details Video Video
18-1605 1  Report Action ItemRequest to approve Fire Budget (pages 433 -451)recommended for approvalPass Action details Video Video
18-1606 1  Report Action ItemRequest to approve Hazardous Materials Type II Special Revenue Fund Budget (pages 454 -456)recommended for approvalPass Action details Video Video
18-1607 1  Report Action ItemRequest to approve Police Budget (pages 409 -423)recommended for approvalPass Action details Video Video
18-1608 1  Report Action ItemRequest to approve Police Grants Special Revenue Fund Budget (pages 426 - 428)recommended for approvalPass Action details Video Video
18-1609 1  Report Action ItemRequest to approve Community and Economic Development Budget (pages 141 - 154)recommended for approvalPass Action details Video Video
18-1610 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
18-1611 1  Report Action ItemRequest to approve Industrial Park Land Fund Budget (pages 172 - 174)recommended for approvalPass Action details Video Video
18-1612 1  Report Action ItemRequest to approve Community Development Capital Projects Budget (pages 176 - 178)recommended for approvalPass Action details Video Video
18-1613 1  Report Action ItemRequest to approve TIF Districts Budget (pages 179 - 210)recommended for approvalPass Action details Video Video
18-1614 1  Report Action ItemRequest to approve Legal Services Budget (pages 99 - 114)recommended for approvalPass Action details Video Video
18-1615 1  Report Action ItemRequest to approve Tuchscherer Disability Fund Budget (page 115)recommended for approvalPass Action details Video Video
18-1616 1  Report Action ItemRequest to approve City Center Capital Projects Fund Budget (pages 118 -120)recommended for approvalPass Action details Video Video
18-1617 1  Report Action ItemRequest to approve Mayor Budget (pages 45 -54)recommended for approvalPass Action details Video Video
18-1618 1  Report Action ItemRequest to approve Council Budget (pages 55 - 58)recommended for approvalPass Action details Video Video
18-1619 1  Report Action ItemRequest to approve Debt Service Budget (pages 457 - 463)recommended for approvalPass Action details Video Video
18-1620 1  Report Action ItemRequest to approve Finance Budget (pages 59 - 68)recommended for approvalPass Action details Video Video
18-1621 1  Report Action ItemRequest to approve Unclassified Budget (pages 69 - 76)recommended for approvalPass Action details Video Video
18-1622 1  Report Action ItemRequest to approve Room Tax Special Revenue Fund Budget (pages 78 - 80)recommended for approvalPass Action details Video Video
18-1623 1  Report Action ItemRequest to approve Other Post Employment Benefits Budget (pages 82 - 84)recommended for approvalPass Action details Video Video