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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 | | |
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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 | | |
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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 | | |
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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 | | |
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