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File #: 1051-23    Version: A Name:
Type: Communication Status: Passed
File created: 10/31/2023 In control: Committee of the Whole
On agenda: 11/14/2023 Final action: 11/14/2023
Title: Subject: Communication sponsored by Mayor Mason submitting the proposed 2024 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, Positions, and Fee Schedules as attached are anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on November 09, 2023: That the proposed 2024 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, Positions, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved as Amended Fiscal Note: A copy of the 2024 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of ...
Attachments: 1. 2024 Proposed Budget Book_Final, 2. 2024 Capital Plan-Final Proposed, 3. 2024 Fee Schedule_Final Proposed, 4. 2024 Positions_Final Proposed, 5. Charter Ordindance 0001-23 - Sec. 4-34 - Compensation for city positions - Final for Council, 6. Ordinance 0003-23 - Ch. 78, Article V – Food Residual Composting - Final for Council, 7. Ordinance 0004-23 - Sec. 2-402 - Chief of Police - Final for Council, 8. Ordinance 0005-23 - Ch. 2 and Ch. 90 - Street and Alley Repavement - Final for Council, 9. Ordinance 0006-23 - Sec. 42-63 - No-Mow May Pilot - Final for Council, 10. Ordinance 0007-23 - Ch. 98 - Lead Service Line Replacement - Final for Council, 11. Ordinance 0008-23 - Sec. 46-40 - Public Works Contractor Prequalification - Final for Council, 12. Ordinance 0009-23 - Sec. 46-268 - Administration of Intergovernmental Revenue Sharing Fund - Final for Council, 13. Ordinance 0010-23 - Sec. 2-437 - Department of Community Safety - Final for Council, 14. Ordinance 0011-23 - Ch. 2 - Department of Customer Service and Office of the City Clerk - Final for Council, 15. Ordinance 0012-23 - Secs. 2-263 and 46-41 Racine Works Program - Final for Council, 16. Ordinance 0013-23 - Sec. 70-75 - Listing of Parks within the City of Racine - Final for Council, 17. 2024 Amendments-Passed, 18. #1051-23 Resolution
Related files: Ord.0003-23, Ord.0004-23, Ord.0005-23, Ord.0006-23, Ord.0007-23, Ord.0008-23, Ord.0009-23, Ord.0010-23, Ord.0011-23, Ord.0012-23, Ord.0013-23, COrd.0001-23
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
11/14/2023A Common Council ApprovedPass Action details Meeting details Video Video
11/9/2023A Committee of the Whole ApprovedPass Action details Meeting details Not available
11/9/2023A Committee of the Whole Adopted As Amended: Pass Action details Meeting details Not available
11/9/2023A Committee of the Whole AmendedPass Action details Meeting details Not available
11/9/2023A Committee of the Whole ApprovedFail Action details Meeting details Not available
11/9/2023A Committee of the Whole ApprovedFail Action details Meeting details Not available
11/9/2023A Committee of the Whole ApprovedFail Action details Meeting details Not available
11/9/2023A Committee of the Whole ApprovedPass Action details Meeting details Not available
11/9/2023A Committee of the Whole ApprovedPass Action details Meeting details Not available
11/9/2023A Committee of the Whole ApprovedPass Action details Meeting details Not available
11/9/2023A Committee of the Whole ApprovedPass Action details Meeting details Not available
11/9/2023A Committee of the Whole ApprovedPass Action details Meeting details Not available
11/9/2023A Committee of the Whole ApprovedPass Action details Meeting details Not available
11/9/2023A Committee of the Whole ApprovedFail Action details Meeting details Not available
11/9/2023A Committee of the Whole    Action details Meeting details Not available
11/9/2023A Committee of the Whole Adopted As Amended: Pass Action details Meeting details Not available
11/9/2023A Committee of the Whole ApprovedPass Action details Meeting details Not available
11/9/2023A Committee of the Whole DeniedFail Action details Meeting details Not available
11/9/2023A Committee of the Whole    Action details Meeting details Not available
11/9/2023A Committee of the Whole Adopted As Amended: Pass Action details Meeting details Not available
11/9/2023A Committee of the Whole Adopted As Amended: Pass Action details Meeting details Not available
11/9/2023A Committee of the Whole Adopted As Amended: Pass Action details Meeting details Not available
11/9/2023A Committee of the Whole Recommended For ApprovalPass Action details Meeting details Not available
11/8/2023A Committee of the Whole Deferred  Action details Meeting details Video Video
11/6/2023A Committee of the Whole    Action details Meeting details Not available

Title

Subject: Communication sponsored by Mayor Mason submitting the proposed 2024 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, Positions, and Fee Schedules as attached are anticipated to be included in adoption of this item.

 

Recommendation of the Committee of the Whole on November 09, 2023: That the proposed 2024 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds and Internal Service Funds. Associated Budget, Ordinances, Positions, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved as Amended

 

Fiscal Note: A copy of the 2024 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Capital Project Funds, Enterprise Funds, and Internal Service Funds are on file in the Office of the Finance Director and on the City Website.