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

Council Chambers

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 63 items

  1. A. CALL TO ORDER ▶ jump to 3:48
  2. B. INVOCATION ▶ jump to 4:04
  3. C. PLEDGE OF ALLEGIANCE TO THE FLAG ▶ jump to 4:21
  4. D. ROLL CALL OF ALDERPERSONS ▶ jump to 4:37
  5. E. ROLL CALL OF OFFICERS AND DEPARTMENT HEADS ▶ jump to 4:51
  6. F. BUSINESS PRESENTED BY THE MAYOR ▶ jump to 4:59
  7. G. PUBLIC PARTICIPATION ▶ jump to 5:02
  8. H. ESTABLISH ORDER OF THE DAY
  9. 9 Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from November 2, 2024 24-1468 ▶ jump to 5:20
  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 ▶ jump to 5:56
  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 ▶ jump to 8:11
  57. 55 Approve the Finance Committee Budget Workshop ("Budget Saturday") Minutes from November 2, 2024 24-1468 approved Pass ▶ jump to 6:55
  58. 56 Report of the Committee of the Whole 24-1471 approved Pass ▶ jump to 9:07
  59. 57 2025 Budget Resolution 24-1472 approved Pass ▶ jump to 11:26
  60. 58 Reconsideration of the Report of the Committee of the Whole 24-1473 approved Fail ▶ jump to 11:59
  61. J. OTHER COUNCIL BUSINESS ▶ jump to 12:50
  62. K. ADJOURN adjourned Pass ▶ jump to 15:01
  63. 61 Kami Lynch, City Clerk