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Budget & Finance Committee

February 13, 2020 ·1:00 PM Final

Board Room

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 20 items

  1. 1 Approval of Minutes
  2. 1. Approval Of Minutes From The January 9, 2020 Finance Committee Meeting. 20-0189 approved Pass ▶ jump to 17:37
  3. 2. Consideration Of Resolution No. 2020-08, A Resolution To Revise The Organizational Chart Of The Fire Department. (Finance 2/13/20, 3-0) 20-0173 referred as a Consent Item Pass ▶ jump to 17:55
  4. 3. Consideration Of Resolution No. 2020-09, A Resolution To Revise The Organizational Chart Of The Police Department. (Finance 2/13/20, 3-0) 20-0175 referred as a Consent Item Pass ▶ jump to 22:31
  5. 4. Consideration Of Resolution No. 2020-10, A Resolution To Revise The Organizational Chart Of The Parks Department. (Finance 2/13/20, 3-0) 20-0176 referred as a Consent Item Pass ▶ jump to 22:42
  6. 5. Consideration Of Resolution No. 2020-12, A Resolution To Revise The Organizational Chart Of The Sanitation And Environmental Services Department. (Finance 2/13/20, 3-0) 20-0178 referred as a Consent Item Pass ▶ jump to 22:52
  7. 6. Consideration Of Resolution No. 2020-16, A Resolution To Revise The Organizational Chart Within The Revenue Management Department. (Finance 2/13/20, 3-0) 20-0184 referred as a Consent Item Pass ▶ jump to 23:06
  8. 7. Public Safety Targeted Market Adjustments - FY 2020 20-0164 referred ▶ jump to 0:48
  9. 8. Budget Presentations - Police Department & Drug Fund 20-0165 acknowledged ▶ jump to 23:20
  10. 9. Budget Presentation - Fire Department 20-0166 acknowledged ▶ jump to 41:49
  11. 10. Budget Presentation - Parks Department 20-0167 acknowledged ▶ jump to 73:09
  12. 11. Budget Presentation - Sanitation & Environmental Services Fund 20-0168 acknowledged ▶ jump to 104:41
  13. 12. Budget Presentations - Elected Officials & Administration 20-0169 acknowledged ▶ jump to 132:20
  14. 13. Budget Presentations - Communications 20-0170 acknowledged ▶ jump to 136:34
  15. 14. Budget Presentation - Purchasing 20-0172 acknowledged ▶ jump to 145:11
  16. 15. Budget Presentation - Finance 20-0171 acknowledged ▶ jump to 158:04
  17. 16. Monthly Finance Reports For February 2020. 20-0186 acknowledged ▶ jump to 166:09
  18. 18 Other Business ▶ jump to 175:20
  19. 19 Adjournment approved Pass ▶ jump to 175:45
  20. 20 ANYONE REQUESTING ACCOMMODATIONS DUE TO DISABILITIES SHOULD CONTACT A.D.A. COORDINATOR, AT 791-3277 AT LEAST 10 DAYS PRIOR TO THE MEETING, IF POSSIBLE.