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0791-22
| A | | Subject: Communication sponsored by Mayor Mason submitting the proposed 2023 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 Budge | Communication | Subject: Communication sponsored by Mayor Mason submitting the proposed 2023 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, and Fee Schedules as attached anticipated to be included in adoption of this item.
Recommendation of the Committee of the Whole on 10-27-2022: That the proposed 2023 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, and Fee Schedules as attached anticipated to be included in adoption of this item, be Approved as Amended.
Fiscal Note: A copy of the 2023 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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0670-22
| A | | Subject: Approval of the Proposed 2023 Operations and Maintenance Budget, and the Proposed 2023-2027 Capital Improvement Plan
Recommendation: Adopt Operations & Maintenance Budget as presented
Recommendation: Adopt Capital Improvement Plan as presen | Communication | Subject: Submission of the Proposed 2023 Waterworks Operations and Maintenance Budget, and the Proposed 2023-2027 Capital Improvement Plan
Recommendation of the Racine Waterworks Commission on September 20, 2022:To Adopt Operations & Maintenance Budget as presented
Recommendation of the Racine Waterworks Commission on September 20, 2022: To Adopt Capital Improvement Plan as presented and that the item be referred to the Committee of the Whole.
Recommendation of the Committee of the Whole in 10-27-2022: That the submission of the Proposed 2023 Waterworks Operations and Maintenance Budget, and the Proposed 2023-2027 Capital Improvement Plan, be Approved. | Deferred | |
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0656-22
| A | | Subject: Approval of the Proposed 2023 Operations and Maintenance Budget, and the Proposed 2023-2027 Capital Improvement Plan
Recommendation: Adopt Operations & Maintenance Budget as presented
Recommendation: Adopt Capital Improvement Plan as presen | Communication | Subject: Submission of the Proposed 2023 Wastewater Operations and Maintenance Budget, and the Proposed 2023-2027 Capital Improvement Plan
Recommendation of the Racine Wastewater Commission on September 20, 2022: To Adopt Operations & Maintenance Budget as presented
Recommendation of the Racine Wastewater Commission on September 20, 2022: To Adopt Capital Improvement Plan as presented and that the item be referred to the Committee of the Whole.
Recommendation of the Committee of the Whole on 10-27-2022: That the submission of the Proposed 2023 Wastewater Operations and Maintenance Budget, and the Proposed 2023-2027 Capital Improvement Plan, be Approved. | Deferred | |
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0657-22
| A | | Subject: Approval of the 2023 Sewer Service Rates
Recommendation: Approve | Communication | Subject: Consideration of the 2023 Sewer Service Rates
Recommendation of the Racine Wastewater Commission on September 20, 2022: Approve and that the item be referred to the Committee of the Whole.
Recommendation of the Committee of the Whole on 10-27-2022: That the Consideration of the 2023 Sewer Service Rates, be Approved. | Deferred | |
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