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| 4a. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report concerning what the increases of non-bargaining union positions are in comparison to bargaining union positions in the FY20 Budget, in percentages. (Mero-Carlson) | Attachments |
| | Order adopted | |
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| 4b. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report regarding the city’s procedure for selling various departments’ surplus equipment as a means to increase revenue. (Russell) | Attachments |
| | Order adopted | |
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| 4c. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with data concerning the Police Department program that is partnered with AdCare and the District Attorney’s Office to provide case managers to serve as liaisons between law enforcement and treatment centers. (King) | Attachments |
| | Order adopted | |
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| 4d. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report concerning what the budgetary impact may be for the city to implement a body camera program. Further, request City Manager provide in said report information concerning what fiscal impact such a program has had on other municipalities. (King) | Attachments |
| | Order adopted | |
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| 4e. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report concerning the total amount being paid out for the seven school resource officers. (King) | Attachments |
| | Order adopted | |
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| 4f. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with an update regarding the status of opening a Police Department substation at Union Station. (King) | Attachments |
| | Order adopted | |
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| 4g. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report concerning how much money would be saved by stationing police officers at Union Station during their regular rate work hours as opposed to their premium overtime rate times. (King) | Attachments |
| | Order adopted | |
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| 4h. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with all stipends given to employees in the budget separate from their salaries. (Lukes) | Attachments |
| | Order adopted | |
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| 4i. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report outlining all grants and non-tax levy monies in the Police Department’s budget. (Lukes) | Attachments |
| | Order adopted | |
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| 4j. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report outlining all grants and non-tax levy monies in the Fire Department’s budget. (Lukes) | Attachments |
| | Order adopted | |
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| 4k. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report detailing what is accounting for the drop in funds allocated to the Library’s FY20 Budget for telephone services. (Russell) | Attachments |
| | Order adopted | |
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| 4l. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report concerning costs associated with the purchasing of equipment for the city’s telephones, costs associated with the services of the city’s telephone provider and an overall review of the city’s telephone system. (Russell) | Attachments |
| | Order adopted | |
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| 4m. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report detailing what increase to the water and sewer rate would be required to have the Public Works and Parks Department provide for a Spring Clean Up program similar to the Fall Leaf Collection program. (Bergman) | Attachments |
| | Order adopted | |
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| 4n. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report concerning the feasibility of implementing a private street maintenance program in the city. Further, request City Manager include in said report information concerning the costs that would be associated with properly funding such a program. (Mero-Carlson) | Attachments |
| | Order adopted | |
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| 4o. | FROM THE COMMITTEE ON FINANCE - Request City Manager consider providing City Council with a report detailing the cost of street sweeping in the FY20 Budget as it had been reported in previous budgets. (Mero-Carlson) | Attachments |
| | Order adopted | |
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| 4p. | FROM THE COMMITTEE ON FINANCE - Request City Manager request Commissioner of Public Works and Parks provide City Council with a report detailing what first, second and third steps should be taken to initiate a Zero Waste program in 2020. (Lukes) | Attachments |
| | Order adopted | |
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| 4q. | FROM THE COMMITTEE ON FINANCE - Request City Manager consider assigning someone in the Department of Public Works and Parks to act as a liaison with the Chief Diversity Officer, similar to the liaisons in the Police and Fire Departments. (Rivera) | Attachments |
| | Order adopted | |
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| 4r. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report concerning the locations, expenditures and funding sources of each of the surface lots in the city. (Wally) | Attachments |
| | Order adopted | |
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| 4s. | FROM THE COMMITTEE ON FINANCE - Request City Manager consider implementing a leaf pick up/street sweeping program in the spring only. (Rosen) | Attachments |
| | Order adopted | |
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| 4t. | FROM THE COMMITTEE ON FINANCE - Request City Manager reach out to the appropriate stakeholders of Polar Park to determine whether or not City Councilors could attend and be involved in design meetings for the ballpark. (King) | Attachments |
| | Order adopted | |
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| 4u. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report determining where in the Department of Public Works and Parks FY20 Budget that professional training is allocated. (King) | Attachments |
| | Order adopted | |
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| 4v. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a staffing analysis for the Department of Public Works and Parks. (King) | Attachments |
| | Order adopted | |
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| 4w. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report detailing any savings associated with not providing the city with a spring cleanup program similar to the fall program. Further, provide City Council in said report information concerning how much money would need to be allocated to institute a spring cleanup program. (Russell) | Attachments |
| | Order adopted | |
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| 4x. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report determining how much it would cost for the city to repair damage on private streets caused by the city and its contractors. (Russell) | Attachments |
| | Order adopted | |
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| 4y. | FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a revenue breakdown of the Major Taylor Boulevard Garage and report concerning the revenues associated with the garage, including both parking spaces and leased spaces as well. (Russell) | Attachments |
| | Order adopted | |
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