Meeting Name: Finance Committee Agenda status: Final-revised
Meeting date/time: 11/2/2019 8:00 AM Minutes status: Final-revised  
Meeting location: Council Chambers, 6th Floor
BUDGET WORKSHOP
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: FC BW Agenda Packet 11-2-19_REVISED.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
19-1626 1  Report Action ItemRequest to approve the Fire Budget (pages 429 - 447)recommended for approvalPass Action details Video Video
19-1627 1  Report Action ItemRequest to approve the Hazardous Materials Type II Special Revenue Fund Budget (pages 450 - 452)recommended for approvalPass Action details Video Video
19-1628 1  Report Action ItemRequest to approve the Police Budget (pages 405 - 419)recommended for approvalPass Action details Video Video
19-1629 1  Report Action ItemRequest to approve the Police Grants Special Revenue Fund Budget (pages 422 - 424)recommended for approvalPass Action details Video Video
19-1630 1  Report Action ItemRequest to approve the Public Safety Capital Projects Fund Budget (pages 426 - 428)recommended for approvalPass Action details Video Video
19-1618 1  Report Action ItemRequest to approve the Library Budget (pages 253 - 270)recommended for approvalPass Action details Not available
19-1619 1  Report Action ItemRequest to approve the Library Grants Special Revenue Budget (pages 272 - 274)recommended for approvalPass Action details Video Video
19-1613 1  Report Action ItemRequest to approve the Community and Economic Development Budget (pages 139 - 152)recommended for approvalPass Action details Video Video
19-1614 1  Report Action ItemRequest to approve the Housing and Community Development Grants Special Revenue Fund Budget (pages 153 - 167)recommended for approvalPass Action details Video Video
19-1615 1  Report Action ItemRequest to approve the Industrial Park Land Fund Budget (pages 170 - 172)recommended for approvalPass Action details Video Video
19-1616 1  Report Action ItemRequest to approve the Community Development Capital Projects Budget (pages 174 - 176)recommended for approvalPass Action details Video Video
19-1617 1  Report Action ItemRequest to approve the TIF Districts Budget (pages 177 - 208)recommended for approvalPass Action details Video Video
19-1620 1  Report Action ItemRequest to approve the Facilities and Construction Management Budget (pages 209 - 218)recommended for approvalPass Action details Video Video
19-1621 1  Report Action ItemRequest to approve the Facilities and Construction Management Capital Projects Fund Budget (pages 220 - 222)recommended for approvalPass Action details Video Video
19-1622 1  Report Action ItemRequest to approve the Parks and Recreation Budget (pages 227 - 235)recommended for approvalPass Action details Video Video
19-1623 1  Report Action ItemRequest to approve the Parks and Recreation Trust Funds Budget (pages 237 - 242)recommended for approvalPass Action details Video Video
19-1624 1  Report Action ItemRequest to approve the Reid Golf Course Budget (pages 243 - 252)recommended for approvalPass Action details Video Video
19-1625 1  Report Action ItemRequest to approve the Valley Transit Budget (pages 275 - 292)recommended for approvalPass Action details Video Video
19-1631 1  Report Action ItemRequest to approve the Wastewater Budget (pages 493 - 516)recommended for approvalPass Action details Video Video
19-1632 1  Report Action ItemRequest to approve the Water Budget (pages 469 - 492)recommended for approvalPass Action details Video Video
19-1633 1  Report Action ItemRequest to approve the Stormwater Budget (pages 517 - 532)recommended for approvalPass Action details Video Video
19-1634 1  Report Action ItemRequest to approve the Public Works Budget (pages 293 - 319)recommended for approvalPass Action details Video Video
19-1635 1  Report Action ItemRequest to approve the Sanitation Special Revenue Fund Budget (pages 321 - 334)recommended for approvalPass Action details Video Video
19-1636 1  Report Action ItemRequest to approve the Wheel Tax Special Revenue Fund Budget (pages 336 - 338)recommended for approvalPass Action details Video Video
19-1637 1  Report Action ItemRequest to approve the Subdivision Capital Projects Fund Budget (pages 340 - 342)recommended for approvalPass Action details Video Video
19-1638 1  Report Action ItemRequest to approve the Public Works Capital Projects Fund Budget (pages 344 - 346)recommended for approvalPass Action details Video Video
19-1639 1  Report Action ItemRequest to approve the Parking Budget (pages 347 - 360)recommended for approvalPass Action details Video Video
19-1640 1  Report Action ItemRequest to approve the Central Equipment Agency Budget (pages 361 - 371)recommended for approvalPass Action details Video Video
19-1641 1  Report Action ItemRequest to approve the CEA Replacement Capital Projects Fund Budget (pages 374 - 376)recommended for approvalPass Action details Video Video
19-1611 1  Report Action ItemRequest to approve the Health Budget (pages 377 - 388)recommended for approvalPass Action details Video Video
19-1612 1  Report Action ItemRequest to approve the Health Grants Special Revenue Budget (pages 389 - 403)recommended for approvalPass Action details Video Video
19-1642 1  Report Action ItemRequest to approve the Human Resources Budget (pages 119 - 128)recommended for approvalPass Action details Video Video
19-1643 1  Report Action ItemRequest to approve the Risk Management Budget (pages 129 - 137)recommended for approvalPass Action details Video Video
19-1644 1  Report Action ItemRequest to approve the Information Technology Budget (pages 83 - 92)recommended for approvalPass Action details Video Video
19-1645 1  Report Action ItemRequest to approve the Information Technology Capital Projects Fund Budget (pages 94 - 96)recommended for approvalPass Action details Video Video
19-1646 1  Report Action ItemRequest to approve the Legal Services Budget (pages 97 - 112)recommended for approvalPass Action details Video Video
19-1647 1  Report Action ItemRequest to approve the Tuchscherer Disability Fund Budget (page 113)recommended for approvalPass Action details Video Video
19-1649 1  Report Action ItemRequest to approve the Mayor Budget (pages 45 - 54)recommended for approvalPass Action details Video Video
19-1650 1  Report Action ItemRequest to approve the Council Budget (pages 55 - 58)recommended for approvalPass Action details Video Video
19-1651 1  Report Action ItemRequest to approve the Debt Service Budget (pages 453 - 459)recommended for approvalPass Action details Video Video
19-1652 1  Report Action ItemRequest to approve the Finance Budget (pages 59 - 68)recommended for approvalPass Action details Video Video
19-1653 1  Report Action ItemRequest to approve the Unclassified Budget (pages 69 - 74)recommended for approvalPass Action details Video Video
19-1654 1  Report Action ItemRequest to approve the Room Tax Special Revenue Fund Budget (pages 76 -78)recommended for approvalPass Action details Video Video
19-1655 1  Report Action ItemRequest to approve the Other Post Employment Benefits Budget (pages 80 - 82)recommended for approvalPass Action details Video Video