Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Committee of the Whole Agenda status: Final Meeting date/time: 11/11/2024 6:00 PM Minutes status: Draft   Meeting location: City Hall, Room 205 2025 Budget Meeting - Public Hearing The meeting will begin following the adjournment of the Finance and Personal Committee or at 6:00p.m., whichever is later. Published agenda: Agenda Published minutes: Not available   Meeting video: Not available   Attachments: Meeting Items (4) 4 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 0939-24 A     Communication Subject: Communication sponsored by Mayor Mason submitting the proposed 2025 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, Positions, and Fee Schedules as attached are anticipated to be included in adoption of this item. Staff Recommendation: That the proposed 2025 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, Positions, and Fee Schedules as attached are anticipated to be included in adoption of this item, be approved as amended Recommendation of the Committee of the Whole Passed Amendments: 1. To add $4,000 to the council budget to help clean District #2 and District #3 neighborhood next spring for tires and other items 3. To modify the City HSA contribution for all employees including library to have the residency differential by 50% more than the non-resident rate for the 2025 budget. 6. To remove the $200,00     Not available Not available 0781-24 A   Subject: Request for Approval of the Proposed 2025 Operations & Maintenance Budget, and the Proposed 2025-2029 Capital Improvement Plan Staff Recommendation: To Approve the Proposed 2025 Operations & Maintenance Budget, and the Proposed 2025-2029 Capit Communication Subject: Request for Approval of the Proposed 2025 Waterworks Operations & Maintenance Budget, and the Proposed 2025-2029 Capital Improvement Plan Recommendation of the Waterworks Commission on 09/17/2024: To Adopt the Proposed 2025 Operations & Maintenance Budget as Presented with a Referral to the Committee of the Whole Recommendation of the Waterworks Commission on 09/17/2024: To Adopt the 2025-2029 Capital Improvement Plan (CIP) as presented with a Referral to the Committee of the Whole Recommendation of the Committee of the Whole on 11-14-2024: To Approve Fiscal Note: N/A     Not available Not available 0792-24 A   Subject: Submission of the Proposed 2025 Operations and Maintenance Budget and the Proposed 2025-2029 Capital Improvement Plan Staff Recommendation: To Adopt the Operations & Maintenance Budget and the Capital Improvement Plan as presented with a Refer Communication Subject: Submission of the Proposed 2025 Wastewater Operations and Maintenance Budget and the Proposed 2025-2029 Capital Improvement Plan Staff Recommendation: To Adopt the Operations & Maintenance Budget and the Capital Improvement Plan as presented with a Referral to the Committee of the Whole Recommendation of the Committee of the Whole on 11-14-2024: To approve Fiscal Note: N/A     Not available Not available 0793-24 A   Subject: Approval of the 2025 Sewer Service Rates Staff Recommendation: To Approve with Referral to the Committee of the Whole Fiscal Note: N/A Communication Subject: Approval of the 2025 Sewer Service Rates Staff Recommendation: To Approve with Referral to the Committee of the Whole Recommendation of the Committee of the Whole on 11-14-2024: To Approve Fiscal Note: N/A     Not available Not available