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08-2781
| A | 2. | Communication from Mayor Becker submitting the 2009 proposed budgets for the General Fund, Special Revenue Funds, Capital Projects Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds. | Communication | Subject: Communication from Mayor Becker submitting the 2009 proposed budgets for the General Fund, Special Revenue Funds, Capital Projects Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds. (Res.08-1117)
Recommendation of the Committee of the Whole on 11-13-2008: that the 2009 General Fund, Special Revenue Funds, Capital Projects Funds, Debt Service, Enterprise Funds, and Internal Service Funds be amended and adopted as amended.
Fiscal Note: Amendments to the operating budget resulted in a tax levy of $44,381,190 and a tax rate of $10.74. Amendments to the capital improvement budget and 5-year plan reduced the 2009 borrowing by $1,200,000 to $7,300,000. Copies of the above budgets, along with their supporting exhibits and amendments, are on file in the Office of the Finance Director. | Deferred | |
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08-2673
| A | | Submittal of O&M and CIP Budget for Adoption | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Waterworks Commission regarding year 2009 Water Utility Operation & Maintenance Budget and the 2009-2013 Capital Improvements Budget Recommending Adoption. (Res.08-1118)
Recommendation of the Racine Waterworks Commission of 9-30-08: To adopt. Refer to the Finance and Personnel Committee.
Recommendation of the Committee of the Whole on 11-13-2008: the 2009 Water Utility Operation & Maintenance Budget and the 2009-2013 Capital Improvements Budget be approved.
Fiscal Note: copies of the 2009 Water Utility Operation & Maintenance Budget and the 2009-2013 Capital Improvements Budget, along with their supporting exhibits, are on file in the Office of the Finance Director. | Deferred | |
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08-2679
| A | | Submittal of O&M and CIP Budgets for Approval | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission regarding year 2009 Wastewater Utility Operation & Maintenance Budget and the 2009-2013 Capital Improvements Budget Recommending Adoption. (Res.08-1119)
Recommendation of the Racine Wastewater Commission on 9-30-08: To adopt. Refer to the Finance and Personnel Committee.
Recommendation of the Committee of the Whole on 11-13-2008: the 2009 Wastewater Utility Operation & Maintenance Budget and the 2009-2013 Capital Improvements Budget be approved.
Fiscal Note: copies of the 2009 Wastewater Utility Operation & Maintenance Budget and the 2009-2013 Capital Improvements Budget, along with their supporting exhibits, are on file in the Office of the Finance Director. | Deferred | |
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