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Meeting Name: Committee of the Whole Agenda status: Final
Meeting date/time: 11/11/2019 6:00 PM Minutes status: Final  
Meeting location: City Hall, Room 205
2019 Budget Meeting Public Hearing, Budget and Capital Improvement Plan Amendments
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
1113-19 A Subject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 BuCommunicationSubject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 10-29-19: Defer Recommendation of the Committee of the Whole on 11-4-19: Defer Recommendation of the Committee of the Whole on 11-11-19: Approve as Amended. Fiscal Note: A copy of the 2020 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.AmendedPass Action details Video Video
1113-19 A Subject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 BuCommunicationSubject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 10-29-19: Defer Recommendation of the Committee of the Whole on 11-4-19: Defer Recommendation of the Committee of the Whole on 11-11-19: Approve as Amended. Fiscal Note: A copy of the 2020 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.AmendedFail Action details Video Video
1113-19 A Subject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 BuCommunicationSubject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 10-29-19: Defer Recommendation of the Committee of the Whole on 11-4-19: Defer Recommendation of the Committee of the Whole on 11-11-19: Approve as Amended. Fiscal Note: A copy of the 2020 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.Failed  Action details Video Video
1113-19 A Subject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 BuCommunicationSubject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 10-29-19: Defer Recommendation of the Committee of the Whole on 11-4-19: Defer Recommendation of the Committee of the Whole on 11-11-19: Approve as Amended. Fiscal Note: A copy of the 2020 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.Withdrawn  Action details Video Video
1113-19 A Subject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 BuCommunicationSubject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 10-29-19: Defer Recommendation of the Committee of the Whole on 11-4-19: Defer Recommendation of the Committee of the Whole on 11-11-19: Approve as Amended. Fiscal Note: A copy of the 2020 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.Failed  Action details Video Video
1113-19 A Subject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 BuCommunicationSubject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 10-29-19: Defer Recommendation of the Committee of the Whole on 11-4-19: Defer Recommendation of the Committee of the Whole on 11-11-19: Approve as Amended. Fiscal Note: A copy of the 2020 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.Withdrawn  Action details Video Video
1113-19 A Subject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 BuCommunicationSubject: Communication sponsored by Mayor Mason submitting the proposed 2020 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 10-29-19: Defer Recommendation of the Committee of the Whole on 11-4-19: Defer Recommendation of the Committee of the Whole on 11-11-19: Approve as Amended. Fiscal Note: A copy of the 2020 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.Recommended For ApprovalPass Action details Video Video
1114-19 A Subject: Communication sponsored by Mayor Mason submitting the 2020-2029 10- Year Capital Improvement Plan. Associated Capital Improvement Plan and Ordinances as attached anticipated to be included in adoption of this item.CommunicationSubject: Communication sponsored by Mayor Mason submitting the 2020-2029 10- Year Capital Improvement Plan. Associated Capital Improvement Plan and Ordinances as attached anticipated to be included in adoption of this item. Recommendation of the Committee of the Whole on 10-30-19: Defer Recommendation of the Committee of the Whole on 11-11-19: Approve Fiscal Note: A copy of the 2020 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.Recommended For ApprovalPass Action details Video Video
1063-19 A Submittal of O&M and CIPCommunicationSubject: Submittal of the Report of the Finance Committee of the Racine Waterworks Commission regarding Year 2020 Water Utility Operations and Maintenance Budget and the 2020-2024 Capital Improvements Budget Recommending Adoption Recommendation of the Racine Waterworks Commission on 09-23-19: To Adopt FURTHER RECOMMEND, THE ITEM BE REFERRED TO THE COMMITTEE OF THE WHOLE Recommendation of the Committee of the Whole on 10-29-19: Defer Recommendation of the Committee of the Whole on 11-11-19: Approve Fiscal Note: A copy of the 2020 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.Recommended For ApprovalPass Action details Video Video
1073-19 A Submittal of O&M and CIPCommunicationSubject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission regarding Year 2020 Wastewater Utility Operations and Maintenance Budget and the 2020-2024 Capital Improvements Budget Recommending Adoption Recommendation of the Racine Waterworks Commission on 9-23-19: To adopt FURTHER RECOMMEND, THE ITEM BE REFERRED TO THE COMMITTEE OF THE WHOLE Recommendation of the Committee of the Whole on 10-29-19: Defer Recommendation of the Committee of the Whole on 11-11-19: Approve Fiscal Note: A copy of the 2020 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.Recommended For ApprovalPass Action details Video Video
1072-19 A Submittal of 2020 Swr Svc RatesCommunicationSubject: Submittal of the 2020 Sewer Service Rates Recommendation of the Racine Wastewater Commission on 9/23/19: To adopt FURTHER RECOMMENDS THAT THIS ITEM BE REFERRED TO THE COMMITTEE OF THE WHOLE Recommendation of the Committee of the Whole on 10-29-19: Defer Recommendation of the Committee of the Whole on 11-11-19: Approve Fiscal Note: A copy of the 2020 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.Recommended For ApprovalPass Action details Video Video