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Finance Committee

November 2, 2024 ·8:00 AM Final ·BUDGET WORKSHOP

Council Chambers, 6th Floor

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 51 items

  1. 1. Call meeting to order
  2. 2. Pledge of Allegiance ▶ jump to 0:06
  3. 3. Roll call of membership ▶ jump to 0:25
  4. 4. Approval of minutes from previous meeting ▶ jump to 0:50
  5. 5. Public Hearing/Appearances ▶ jump to 0:54
  6. 6. Action Items
  7. 7 Request to approve Police Budget (pgs 417-431) 24-1380 recommended for approval Pass ▶ jump to 11:03
  8. 8 Request to approve Police Grants Special Revenue Fund Budget (pgs 434-436) 24-1381 recommended for approval Pass ▶ jump to 12:00
  9. 9 Request to approve Public Safety Capital Projects Fund Budget (pgs 438-440) 24-1382 recommended for approval Pass ▶ jump to 14:21
  10. 10 Request to approve Fire Budget (pgs 441-459) 24-1383 recommended for approval Pass ▶ jump to 25:51
  11. 11 Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 462-464) 24-1384 recommended for approval Pass ▶ jump to 27:50
  12. 12 Request to approve Valley Transit Budget (pgs 281-298) 24-1385 recommended for approval Pass ▶ jump to 34:58
  13. 13 Request to approve Library Budget (pgs 259-276) 24-1386 recommended for approval Pass ▶ jump to 43:48
  14. 14 Request to approve Facilities and Construction Management Budget (pgs 217-226) 24-1387 recommended for approval Pass ▶ jump to 55:32
  15. 15 Request to approve Facilities Capital Projects Fund Budget (pgs 228-230) 24-1388 recommended for approval Pass ▶ jump to 59:40
  16. 16 Request to approve Parks and Recreation Budget (pgs 231-239) 24-1389 recommended for approval Pass ▶ jump to 65:37
  17. 17 Request to approve Parks and Recreation Trust Funds Budget (pgs 241-247) 24-1390 recommended for approval Pass ▶ jump to 69:40
  18. 18 Request to approve Reid Golf Course Budget (pgs 249-258) 24-1391 recommended for approval Pass ▶ jump to 77:45
  19. 19 Request to approve Information Technology Budget (pgs 89-98) 24-1392 ▶ jump to 77:50
  20. 19 Request to approve Information Technology Budget (pgs 89-98) 24-1392 recommended for approval Pass ▶ jump to 85:35
  21. 20 Request to approve Information Technology Capital Projects Fund Budget (pgs 100-102) 24-1393 ▶ jump to 79:13
  22. 20 Request to approve Information Technology Capital Projects Fund Budget (pgs 100-102) 24-1393 recommended for approval Pass ▶ jump to 89:02
  23. 21 Request to approve Wastewater Budget (pgs 505-528) 24-1394 recommended for approval Pass ▶ jump to 102:23
  24. 22 Request to approve Water Budget (pgs 481-504) 24-1395 recommended for approval Pass ▶ jump to 103:00
  25. 23 Request to approve Stormwater Budget (pgs 529-546) 24-1396 recommended for approval Pass ▶ jump to 138:15
  26. 24 Request to approve Public Works Budget (pgs 299-323) 24-1397 recommended for approval Pass ▶ jump to 147:37
  27. 25 Request to approve Sanitation Special Revenue Fund Budget (pgs 325-338) 24-1398 recommended for approval Pass ▶ jump to 161:00
  28. 26 Request to approve Wheel Tax Special Revenue Fund Budget (pgs 340-342) 24-1399 recommended for approval Pass ▶ jump to 163:09
  29. 27 Request to approve Subdivision Capital Projects Fund Budget (pgs 344-346) 24-1400 recommended for approval Pass ▶ jump to 164:46
  30. 28 Request to approve Public Works Capital Projects Fund Budget (pgs 348-350) 24-1401 recommended for approval Pass ▶ jump to 170:48
  31. 29 Request to approve Central Equipment Agency Budget (pgs 365-375) 24-1402 recommended for approval Pass ▶ jump to 180:16
  32. 30 Request to approve CEA Replacement Capital Projects Fund Budget (pgs 378-380) 24-1403 recommended for approval Pass ▶ jump to 181:13
  33. 31 Request to approve Parking Budget (pgs 351-364) 24-1404 recommended for approval Pass ▶ jump to 185:36
  34. 32 Request to approve Community Development Budget (pgs 139-154) 24-1405 recommended for approval Pass ▶ jump to 206:42
  35. 33 Request to approve Housing and Community Development Grants Special Revenue Fund Budget (pgs 155-169) 24-1406 recommended for approval Pass ▶ jump to 210:38
  36. 34 Request to approve Industrial Park Land Fund Budget (pgs 172-174) 24-1407 recommended for approval Pass ▶ jump to 212:46
  37. 35 Request to approve TIF Districts Budget (pgs 179-215) 24-1408 recommended for approval Pass ▶ jump to 217:06
  38. 36 Request to approve Human Resources Budget (pgs 119-128) 24-1409 recommended for approval Pass ▶ jump to 227:17
  39. 37 Request to approve Risk Management Budget (pgs 129-137) 24-1410 recommended for approval Pass ▶ jump to 234:06
  40. 38 Request to approve Health Budget (pgs 381-392) 24-1411 recommended for approval Pass ▶ jump to 261:35
  41. 39 Request to approve Health Grants Special Revenue Budget (pgs 393-415) 24-1412 recommended for approval Pass ▶ jump to 266:43
  42. 40 Request to approve Legal Services Budget (pgs 103-118) 24-1413 ▶ jump to 267:24
  43. 40 Request to approve Legal Services Budget (pgs 103-118) 24-1413 recommended for approval Pass ▶ jump to 277:54
  44. 41 Request to approve Mayor Budget (pgs 45-54) 24-1414 recommended for approval Pass ▶ jump to 286:43
  45. 42 Request to approve Council Budget (pgs 55-58) 24-1415 recommended for approval Pass ▶ jump to 291:42
  46. 43 Request to approve Debt Service Budget (pgs 465-471) 24-1416 recommended for approval Pass ▶ jump to 293:08
  47. 44 Request to approve General Administration Budget (pgs 75-80) 24-1417 recommended for approval Pass ▶ jump to 300:09
  48. 45 Request to approve Room Tax Special Revenue Fund Budget (pgs 82-84) 24-1418 recommended for approval Pass ▶ jump to 303:10
  49. 46 Request to approve Finance Budget (pgs 59-68) 24-1419 recommended for approval Pass ▶ jump to 305:12
  50. 7. Information Items
  51. 8. Adjournment adjourned Pass ▶ jump to 306:50