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1051-23
| A | | | Communication | 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. | Deferred | |
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0895-23
| A | | Subject: Request for Approval of the Proposed 2024 Operations and Maintenance Budget, and the Proposed 2024-2028 Capital Improvement Plan
Recommendation: To Adopt the Operations & Maintenance Budget as presented with a referral to the Committee of the | Communication | Subject: Request for Approval of the Proposed 2024 Operations and Maintenance Budget, and the Proposed 2024-2028 Capital Improvement Plan
Recommendation of the Waterworks Commission on September 19, 2023: To adopt the Operations & Maintenance Budget and the Capital Improvement Plan as presented with a referral to the Committee of the Whole.
FURTHER RECOMMENDS THAT THE ITEM BE REFERRED TO THE COMMITTEE OF THE WHOLE.
Recommendation of the Committee of the Whole on November 09, 2023: To Approve the 2024 Operations and Maintenance Budget, and the Proposed 2024-2028 Capital Improvement Plan.
Fiscal Note: N/A | Deferred | |
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0901-23
| A | | Subject: Approval of the Proposed 2024 Operations and Maintenance Budget, and the Proposed 2024-2028 Capital Improvement Plan
Recommendation: To Adopt the Operations & Maintenance Budget and the Capital Improvement Plan as presented with a referral to | Communication | Subject: Approval of the Proposed 2024 Operations and Maintenance Budget, and the Proposed 2024-2028 Capital Improvement Plan
Recommendation of the Racine Wastewater Commission on September 19, 2023: To Adopt the Operations & Maintenance Budget and the Capital Improvement Plan as presented with a referral to the Committee of the Whole.
FURTHER RECOMMENDS THAT THE ITEM BE REFERRED TO THE COMMITTEE OF THE WHOLE
Recommendation of the Committee of the Whole on November 09, 2023: To Approve the 2024 Operations and Maintenance Budget, and the Proposed 2024-2028 Capital Improvement Plan
Fiscal Note: N/A | Deferred | |
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0902-23
| A | | Subject: Approval of the 2024 Sewer Service Rates
Fiscal Note: N/A | Communication | Subject: Approval of the 2024 Sewer Service Rates.
Recommendation of the Racine Wastewater Commission on September 19, 2023: To approve the 2024 Sewer Service Rates.
FURTHER RECOMMENDS THAT THE ITEM BE REFERRED TO THE COMMITTEE OF THE WHOLE
Recommendation of the Committee of the Whole on November 09, 2023: To approve the 2024 Sewer Service Rates.
Fiscal Note: N/A | Deferred | |
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