Finance Committee
Council Chambers, 6th Floor
Agenda — 49 items
- 1. Call meeting to order
- 2. Pledge of Allegiance
- 3. Roll call of membership
- 4. Approval of minutes from previous meeting
- 5. Public Hearing/Appearances
- 6. Action Items
- 7 Request to approve Legal Services Budget (pgs 103-118)
- 8 Request to approve Valley Transit Budget (pgs 281-298)
- 9 Request to approve Wastewater Budget (pgs 509-532)
- 10 Request to approve Water Budget (pgs 485-508)
- 11 Request to approve Stormwater Budget (pgs 533-550)
- 12 Request to approve Public Works Budget (pgs 299-323)
- 13 Request to approve Sanitation Special Revenue Fund Budget (pgs 325-338)
- 14 Request to approve Wheel Tax Special Revenue Fund Budget (pgs 340-342)
- 15 Request to approve Subdivision Capital Projects Fund Budget (pgs 344-346)
- 16 Request to approve Public Works Capital Projects Fund Budget (pgs 348-350)
- 17 Request to approve Central Equipment Agency Budget (pgs 365-375)
- 18 Request to approve CEA Replacement Capital Projects Fund Budget (pgs 378-380)
- 19 Request to approve Parking Budget (pgs 351-364)
- 20 Request to approve Community Development Budget (pgs 139-154)
- 21 Request to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 155-169)
- 22 Request to approve Industrial Park Land Fund Budget (pgs 172-174)
- 23 Request to approve TIF Districts Budget (pgs 179-215)
- 24 Request to approve Human Resources Budget (pgs 119-128)
- 25 Request to approve Risk Management Budget (pgs 129-137)
- 26 Request to approve Health Budget (pgs 381-392)
- 27 Request to approve Health Grants Special Revenue Budget (pgs 393-415)
- 28 Request to approve Police Budget (pgs 417-431)
- 29 Request to approve Police Grants Special Revenue Fund Budget (pgs 434-436)
- 30 Request to approve Public Safety Capital Projects Fund Budget (pgs 438-440)
- 31 Request to approve Fire Budget (pgs 441-459)
- 32 Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 462-464)
- 33 Request to approve Emergency Medical Services Special Revenue Fund Budget (pgs 466-468)
- 34 Request to approve Facilities and Construction Management Budget (pgs 217-226)
- 35 Request to approve Facilities Capital Projects Fund Budget (pgs 228-230)
- 36 Request to approve Parks and Recreation Budget (pgs 231-239)
- 37 Request to approve Parks and Recreation Trust Funds Budget (pgs 241-247)
- 38 Request to approve Reid Golf Course Budget (pgs 249-258)
- 39 Request to approve Information Technology Budget (pgs 89-98)
- 40 Request to approve Information Technology Capital Projects Fund Budget (pgs 100-102)
- 41 Request to approve Library Budget (pgs 259-276)
- 42 Request to approve Mayor Budget (pgs 45-54)
- 43 Request to approve Council Budget (pgs 55-58)
- 44 Request to approve Debt Service Budget (pgs 469-475)
- 45 Request to approve General Administration Budget (pgs 75-80)
- 46 Request to approve Room Tax Special Revenue Fund Budget (pgs 82-84)
- 47 Request to approve Finance Budget (pgs 59-68)
- 7. Information Items
- 8. Adjournment
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