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City Council - Workshop

August 7, 2024 ·5:30 PM Final ·A-2024-W-04

City Council Chambers

Agenda PDF Minutes PDF Official record ↗

Agenda — 93 items

  1. 1 City of Laredo Workshop A-2024-W-04 1110 Houston St. Laredo, Texas 78040 August 7, 8 & 9 5:30 p.m.
  2. I. CALL TO ORDER
  3. 2 City of Laredo Workshop A-2024-W-04 1110 Houston St. Laredo, Texas 78040 August 7, 8 & 9 5:30 p.m. approve Pass
  4. II. PLEDGE OF ALLEGIANCE
  5. 3 City of Laredo Workshop A-2024-W-04 1110 Houston St. Laredo, Texas 78040 August 7, 8 & 9 5:30 p.m.
  6. III. MOMENT OF SILENCE
  7. 4 City of Laredo Workshop A-2024-W-04 1110 Houston St. Laredo, Texas 78040 August 7, 8 & 9 5:30 p.m. approve Pass
  8. IV. ROLL CALL
  9. 5 City of Laredo Workshop A-2024-W-04 1110 Houston St. Laredo, Texas 78040 August 7, 8 & 9 5:30 p.m.
  10. 6 CITIZEN COMMENTS
  11. V. STAFF REPORT
  12. 1. Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  13. VI. ADJOURN adjourn
  14. 13 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  15. 14 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve as amended Pass
  16. 15 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  17. 16 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  18. 17 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  19. 18 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 table Pass
  20. 19 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  21. 20 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  22. 21 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  23. 22 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  24. 23 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve as amended Pass
  25. 24 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  26. 25 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  27. 26 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  28. 27 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  29. 28 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  30. 29 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  31. 30 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  32. 31 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  33. 32 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  34. 33 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  35. 34 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  36. 35 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  37. 36 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  38. 37 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  39. 38 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  40. 39 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve as amended Pass
  41. 40 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve as amended Pass
  42. 41 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  43. 42 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  44. 43 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  45. 44 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  46. 45 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  47. 46 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  48. 47 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  49. 48 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve as amended Pass
  50. 49 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  51. 50 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  52. 51 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  53. 52 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  54. 53 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  55. 54 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  56. 55 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  57. 56 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  58. 57 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  59. 58 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  60. 59 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  61. 60 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve as amended Pass
  62. 61 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  63. 62 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  64. 63 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve
  65. 64 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  66. 65 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  67. 66 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  68. 67 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve as amended Pass
  69. 68 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  70. 69 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  71. 70 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  72. 71 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  73. 72 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  74. 73 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  75. 74 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  76. 75 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  77. 76 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  78. 77 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  79. 78 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  80. 79 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  81. 80 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  82. 81 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  83. 82 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve as amended Pass
  84. 83 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  85. 84 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  86. 85 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  87. 86 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  88. 87 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  89. 88 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  90. 89 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  91. 90 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  92. 91 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass
  93. 92 Discussion with possible action regarding the proposed FY2024-2025 annual budget. 1. Introduction 2. Presentation of City Debt 3. Proposed Budget & General Fund Highlights 4. Capital Improvement Program 5. Police 6. Human Resources 7. Community Development/ Third Party Funding 8. Fire 9. Health 10. Utilities 11. Parks and Recreation 12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto. 24-1503 approve Pass

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