Details Meeting Name: Budget and Finance Committee Agenda status: Final Meeting date/time: 4/23/2014 1:00 PM Minutes status: Final   Meeting location: City Hall, Legislative Chamber, Room 250 Regular Meeting Published agenda: Agenda Published minutes: Minutes   Attachments: Meeting Items (7) 7 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 Status Title Action Result Action Details Video 140215 1   Hearing - Police Department Budget Update for FYs 2014-2015 and 2015-2016 Hearing Filed Hearing to receive an update on the Police Department budget for FYs 2014-2015 and 2015-2016. FILED Pass Action details Not available 140216 1   Hearing - Fire Department Budget Update for FYs 2014-2015 and 2015-2016 Hearing Filed Hearing to receive an update on the Fire Department budget for FYs 2014-2015 and 2015-2016. FILED Pass Action details Not available 140377 1   Appropriation and De-Appropriation - Surplus Expenditures of $1,712,732 Supporting Increased Overtime Expenditures - FY2013-2014 Ordinance Passed Ordinance appropriating $1,712,732 to overtime and de-appropriating $1,712,732 consisting of $1,322,877 in salaries and $389,855 in fringe benefits in the Fire Department’s Operating Budget in order to support the Department’s projected increases in overtime as required per Ordinance No. 194-11 in FY2013-2014. AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE Pass Action details Not available 140377 2   Appropriation and De-Appropriation - Surplus Expenditures of $1,712,732 Supporting Increased Overtime Expenditures - FY2013-2014 Ordinance Passed Ordinance appropriating $1,712,732 to overtime and de-appropriating $1,712,732 consisting of $1,322,877 in salaries and $389,855 in fringe benefits in the Fire Department’s Operating Budget in order to support the Department’s projected increases in overtime as required per Ordinance No. 194-11 in FY2013-2014. RECOMMENDED AS AMENDED Pass Action details Not available 140209 1   Hearing - Recreation and Park Department Budget Update for FYs 2014-2015 and 2015-2016 Hearing Filed Hearing to receive an update on the Recreation and Park Department budget for FYs 2014-2015 and 2015-2016. FILED Pass Action details Not available 140322 1   Hearing - Sheriff Department Budget Update - FYs 2014-2015 and 2015-2016 Hearing Filed Hearing to receive an update on the Sheriff Department's budget for FYs 2014-2015 and 2015-2016. FILED Pass Action details Not available 140378 1   Appropriation and De-Appropriation - Surplus Expenditures of $115,883 Supporting Increased Overtime Expenditures - FY2013-2014 Ordinance Passed Ordinance appropriating $115,883 to overtime and de-appropriating $115,883 in food expenses in the Sheriff Department’s Operating Budget in order to support the Department’s projected increases in overtime as required per Ordinance No. 194-11 in FY2013-2014. RECOMMENDED Pass Action details Not available