Committee on Hearings

Wednesday, November 15, 2023 · 10:00 AM AM · Council Chambers

TL;DR

The City's Budget Committee met to review financial plans across multiple departments, with a particular focus on the Operating and Capital Budget Divisions. Discussion centered on resource allocation, potential cost savings, and strategic investments for city infrastructure and community development programs.

Key Decisions

  • Operating Budget Allocation Approved (7-0)
  • Capital Improvement Projects Partially Approved (5-2)
  • Community Development Block Grant (CDBG) Funding Approved (6-1)
  • Procurement Policy Updates Tabled for Further Review
  • Equipment Leasing Strategy Approved with Amendments (6-1)
Agenda PDF Minutes PDF

Agenda

  1. Budget Hearing Office of Management & Budget (Mr. Lavelle, Chair)
  2. Operating Budget Division
  3. Capital Budget Division
  4. CDBG Division
  5. Procurement Division
  6. Grants Office
  7. Equipment Leasing Authority