HomeMy Public PortalAbout08-25-27, 2020 - Committee of the WholeCOMMITTEE OF THE WHOLE AGENDA
2021 Budget
August 25-27
6:00 p.m. Council Chambers
Tuesday, August 25
Comments from the Mayor
Introduction — Emily Palmer
Department Budget Presentations
Clerk, Karen Chasteen
Council, Ron Oler
Law Dept., AJ Sickmann
Police Pension Fund, Dean Snapp
Fire Pension Fund, Mathew Baker
Infrastructure & Development, Beth Fields
Airport, Rodney Mayse
Roseview Transit, Terri Quinter
Off -Street Parking, Terri Quinter
Operating Budget
Tax Abatement
Midwest Industrial Park
Certified Technology Park
TIF-Redevelopment
Human Resources, Imani Murphy
Operating Budget
Property & Liability
Worker's Compensation
Information Technology, Jeff Kempton
Operating Budget
CCI-Cumulative Capital Improvement
EDIT — Special Projects & Hardware
Street Department, T.L. Bosell
Motor Vehicle Highway
Local Road & Street
Wednesday, August 26
RSD-Solid Waste, Pat Smoker
Administration
Collection
Capital Requests
Code Enforcement, Derek Hill
Operating Budget
Unsafe Building
Fire Department, Chief Purcell
Operating Budget
Capital Requests, CCD
Special Revenue Funds — Hazmat & EMS
Police Department, Chief Britt
Operating Budget
Capital Requests, CCD
Special Revenue Funds
Finance Dept., Emily Palmer
Operating Budget
Health Insurance, Sharry Hemingway
Board of Works, Emily Palmer
Mayor's Office, Mayor Snow
Other Misc. Funds, Mayor Snow
LIT
Rainy Day Fund
Park Department, Denise Retz
Operating Budget
Capital Requests
Non -reverting Funds (WPS, Golf & Farmer's Market)
Park Sinking Bond
Thursday, August 27
As requested by Council