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Common Council

November 13, 2024 ·6:00 PM Final ·SPECIAL SESSION - ADOPTION OF THE 2025 EXECUTIVE BUDGET & SERVICE PLAN

Council Chambers

Agenda — 63 items

  1. A. CALL TO ORDER
  2. B. INVOCATION
  3. C. PLEDGE OF ALLEGIANCE TO THE FLAG
  4. D. ROLL CALL OF ALDERPERSONS
  5. E. ROLL CALL OF OFFICERS AND DEPARTMENT HEADS
  6. F. BUSINESS PRESENTED BY THE MAYOR
  7. G. PUBLIC PARTICIPATION
  8. H. ESTABLISH ORDER OF THE DAY
  9. 9 Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from November 2, 2024 24-1468
  10. 10 Suspend the Council Rules to go into Committee of the Whole (acting as the Finance Committee) to take up the Finance Committee Budget Workshop Minutes. 24-1469 approved Pass
  11. I. COMMITTEE REPORTS
  12. 1. MINUTES OF THE FINANCE COMMITTEE
  13. 13 Request to approve Police Budget (pgs 417-431) 24-1380 approved
  14. 14 Request to approve Police Grants Special Revenue Fund Budget (pgs 434-436) 24-1381 approved
  15. 15 Request to approve Public Safety Capital Projects Fund Budget (pgs 438-440) 24-1382 approved
  16. 16 Request to approve Fire Budget (pgs 441-459) 24-1383 approved
  17. 17 Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 462-464) 24-1384 approved
  18. 18 Request to approve Valley Transit Budget (pgs 281-298) 24-1385 approved
  19. 19 Request to approve Library Budget (pgs 259-276) 24-1386 approved
  20. 20 Request to approve Facilities and Construction Management Budget (pgs 217-226) 24-1387 approved
  21. 21 Request to approve Facilities Capital Projects Fund Budget (pgs 228-230) 24-1388 approved
  22. 22 Request to approve Parks and Recreation Budget (pgs 231-239) 24-1389 approved
  23. 23 Request to approve Parks and Recreation Trust Funds Budget (pgs 241-247) 24-1390 approved
  24. 24 Request to approve Reid Golf Course Budget (pgs 249-258) 24-1391 approved
  25. 25 Request to approve Information Technology Budget (pgs 89-98) 24-1392 approved
  26. 26 Request to approve Information Technology Capital Projects Fund Budget (pgs 100-102) 24-1393 approved
  27. 27 Request to approve Wastewater Budget (pgs 505-528) 24-1394 approved
  28. 28 Request to approve Water Budget (pgs 481-504) 24-1395 approved
  29. 29 Request to approve Stormwater Budget (pgs 529-546) 24-1396 approved
  30. 30 Request to approve Public Works Budget (pgs 299-323) 24-1397 approved
  31. 31 Request to approve Sanitation Special Revenue Fund Budget (pgs 325-338) 24-1398 approved
  32. 32 Request to approve Wheel Tax Special Revenue Fund Budget (pgs 340-342) 24-1399 approved
  33. 33 Request to approve Subdivision Capital Projects Fund Budget (pgs 344-346) 24-1400 approved
  34. 34 Request to approve Public Works Capital Projects Fund Budget (pgs 348-350) 24-1401 approved
  35. 35 Request to approve Central Equipment Agency Budget (pgs 365-375) 24-1402 approved
  36. 36 Request to approve CEA Replacement Capital Projects Fund Budget (pgs 378-380) 24-1403 approved
  37. 37 Request to approve Parking Budget (pgs 351-364) 24-1404 approved
  38. 38 Request to approve Community Development Budget (pgs 139-154) 24-1405 approved
  39. 39 Request to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 155-169) 24-1406 approved
  40. 40 Request to approve Industrial Park Land Fund Budget (pgs 172-174) 24-1407 approved
  41. 41 Request to approve TIF Districts Budget (pgs 179-215) 24-1408 approved
  42. 42 Request to approve Human Resources Budget (pgs 119-128) 24-1409 approved
  43. 43 Request to approve Risk Management Budget (pgs 129-137) 24-1410 approved
  44. 44 Request to approve Health Budget (pgs 381-392) 24-1411 approved
  45. 45 Request to approve Health Grants Special Revenue Budget (pgs 393-415) 24-1412 approved
  46. 46 Request to approve Legal Services Budget (pgs 103-118) 24-1413 approved
  47. 47 Request to approve Mayor Budget (pgs 45-54) 24-1414 approved
  48. 48 Request to approve Council Budget (pgs 55-58) 24-1415 approved
  49. 49 Request to approve Debt Service Budget (pgs 465-471) 24-1416 approved
  50. 50 Request to approve General Administration Budget (pgs 75-80) 24-1417 approved
  51. 51 Request to approve Room Tax Special Revenue Fund Budget (pgs 82-84) 24-1418 approved
  52. 52 Request to approve Finance Budget (pgs 59-68) 24-1419 approved
  53. 53 PROPOSED AMENDMENTS (New)
  54. 54 RISE AND REPORT
  55. 54 There were no new amendments proposed.
  56. 55 Reconvene to Common Council 24-1470 approved Pass
  57. 55 Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from November 2, 2024 24-1468 approved Pass
  58. 56 Report of the Committee of the Whole 24-1471 approved Pass
  59. 57 2025 Budget Resolution 24-1472 approved Pass
  60. 58 Reconsideration of the Report of the Committee of the Whole 24-1473 approved Fail
  61. J. OTHER COUNCIL BUSINESS
  62. K. ADJOURN adjourned Pass
  63. 61 Kami Lynch, City Clerk

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