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Finance Committee

November 1, 2025 ·8:00 AM Final ·Budget Workshop Due to technical difficulties, a few minutes of video was not recorded around the 4:59:00 mark.

Council Chambers, 6th Floor

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 49 items

  1. 1. Call meeting to order
  2. 2. Pledge of Allegiance ▶ jump to 1:08
  3. 3. Roll call of membership ▶ jump to 1:28
  4. 4. Approval of minutes from previous meeting ▶ jump to 1:45
  5. 5. Public Hearing/Appearances ▶ jump to 1:46
  6. 6. Action Items ▶ jump to 1:47
  7. 7 Request to approve Legal Services Budget (pgs 103-118) 25-1243 recommended for approval Pass ▶ jump to 14:54
  8. 8 Request to approve Valley Transit Budget (pgs 281-298) 25-1244 recommended for approval Pass ▶ jump to 35:15
  9. 9 Request to approve Wastewater Budget (pgs 509-532) 25-1245 recommended for approval Pass ▶ jump to 47:42
  10. 10 Request to approve Water Budget (pgs 485-508) 25-1246 recommended for approval Pass ▶ jump to 52:18
  11. 11 Request to approve Stormwater Budget (pgs 533-550) 25-1247 recommended for approval Pass ▶ jump to 96:25
  12. 12 Request to approve Public Works Budget (pgs 299-323) 25-1248 recommended for approval Pass ▶ jump to 123:09
  13. 13 Request to approve Sanitation Special Revenue Fund Budget (pgs 325-338) 25-1249 recommended for approval Pass ▶ jump to 125:03
  14. 14 Request to approve Wheel Tax Special Revenue Fund Budget (pgs 340-342) 25-1250 recommended for approval Pass ▶ jump to 126:01
  15. 15 Request to approve Subdivision Capital Projects Fund Budget (pgs 344-346) 25-1251 recommended for approval Pass ▶ jump to 130:22
  16. 16 Request to approve Public Works Capital Projects Fund Budget (pgs 348-350) 25-1252 recommended for approval Pass ▶ jump to 133:05
  17. 17 Request to approve Central Equipment Agency Budget (pgs 365-375) 25-1253 recommended for approval Pass ▶ jump to 138:11
  18. 18 Request to approve CEA Replacement Capital Projects Fund Budget (pgs 378-380) 25-1254 recommended for approval Pass ▶ jump to 139:11
  19. 19 Request to approve Parking Budget (pgs 351-364) 25-1255 recommended for approval Pass ▶ jump to 162:00
  20. 20 Request to approve Community Development Budget (pgs 139-154) 25-1256 recommended for approval Pass ▶ jump to 166:47
  21. 21 Request to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 155-169) 25-1257 recommended for approval Pass ▶ jump to 178:45
  22. 22 Request to approve Industrial Park Land Fund Budget (pgs 172-174) 25-1258 recommended for approval Pass ▶ jump to 180:56
  23. 23 Request to approve TIF Districts Budget (pgs 179-215) 25-1259 recommended for approval Pass ▶ jump to 184:17
  24. 24 Request to approve Human Resources Budget (pgs 119-128) 25-1260 recommended for approval Pass ▶ jump to 199:36
  25. 25 Request to approve Risk Management Budget (pgs 129-137) 25-1261 recommended for approval Pass ▶ jump to 208:40
  26. 26 Request to approve Health Budget (pgs 381-392) 25-1262 recommended for approval Pass ▶ jump to 220:29
  27. 27 Request to approve Health Grants Special Revenue Budget (pgs 393-415) 25-1263 recommended for approval Pass ▶ jump to 222:14
  28. 28 Request to approve Police Budget (pgs 417-431) 25-1264 recommended for approval Pass ▶ jump to 244:39
  29. 29 Request to approve Police Grants Special Revenue Fund Budget (pgs 434-436) 25-1265 recommended for approval Pass ▶ jump to 246:09
  30. 30 Request to approve Public Safety Capital Projects Fund Budget (pgs 438-440) 25-1266 recommended for approval Pass ▶ jump to 252:22
  31. 31 Request to approve Fire Budget (pgs 441-459) 25-1267 recommended for approval Pass ▶ jump to 267:18
  32. 32 Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 462-464) 25-1268 recommended for approval Pass ▶ jump to 268:42
  33. 33 Request to approve Emergency Medical Services Special Revenue Fund Budget (pgs 466-468) 25-1269 recommended for approval Pass ▶ jump to 273:48
  34. 34 Request to approve Facilities and Construction Management Budget (pgs 217-226) 25-1271 recommended for approval Pass ▶ jump to 280:56
  35. 35 Request to approve Facilities Capital Projects Fund Budget (pgs 228-230) 25-1272 recommended for approval Pass ▶ jump to 285:24
  36. 36 Request to approve Parks and Recreation Budget (pgs 231-239) 25-1273 recommended for approval Pass ▶ jump to 288:28
  37. 37 Request to approve Parks and Recreation Trust Funds Budget (pgs 241-247) 25-1275 recommended for approval Pass ▶ jump to 290:16
  38. 38 Request to approve Reid Golf Course Budget (pgs 249-258) 25-1276 recommended for approval Pass ▶ jump to 293:52
  39. 39 Request to approve Information Technology Budget (pgs 89-98) 25-1277 recommended for approval Pass ▶ jump to 294:01
  40. 40 Request to approve Information Technology Capital Projects Fund Budget (pgs 100-102) 25-1278 recommended for approval Pass
  41. 41 Request to approve Library Budget (pgs 259-276) 25-1270 recommended for approval Pass
  42. 42 Request to approve Mayor Budget (pgs 45-54) 25-1279 recommended for approval Pass
  43. 43 Request to approve Council Budget (pgs 55-58) 25-1280 recommended for approval Pass
  44. 44 Request to approve Debt Service Budget (pgs 469-475) 25-1281 recommended for approval Pass
  45. 45 Request to approve General Administration Budget (pgs 75-80) 25-1282 recommended for approval Pass
  46. 46 Request to approve Room Tax Special Revenue Fund Budget (pgs 82-84) 25-1283 recommended for approval Pass
  47. 47 Request to approve Finance Budget (pgs 59-68) 25-1284 recommended for approval Pass
  48. 7. Information Items
  49. 8. Adjournment adjourned Pass