Details 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 Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (11) 11 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 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 Bu Communication 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 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. Amended Pass Action details 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 Bu Communication 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 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. Amended Fail Action details 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 Bu Communication 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 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 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 Bu Communication 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 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 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 Bu Communication 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 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 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 Bu Communication 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 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 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 Bu Communication 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 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 Approval Pass Action details 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. Communication 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. 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 Approval Pass Action details Video 1063-19 A   Submittal of O&M and CIP Communication Subject: 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 Approval Pass Action details Video 1073-19 A   Submittal of O&M and CIP Communication Subject: 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 Approval Pass Action details Video 1072-19 A   Submittal of 2020 Swr Svc Rates Communication Subject: 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 Approval Pass Action details Video