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79204
| 1 | 1. | Public Comment | Discussion Item | PUBLIC COMMENT | | |
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78894
| 1 | 2. | Recreate the 1.0 FTE positions #1118 & #1109 in the classification of Public Works General Supervisor in Compensation Group 18 Range 10. Reallocate the employee to the new position. | Resolution | Recreate the 1.0 FTE positions #1118 & #1109 in the classification of Public Works General Supervisor in Compensation Group 18 Range 10. Reallocate the employee to the new position. | Re-refer | Pass |
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78899
| 1 | 3. | Delete the classification of CCTV Inspection Technician in CG15, Range 8. Recreate the classification in CG 15, Range 9 of the salary schedule. Recreate the 1.0 FTE positions #4538, #4539, and #4540 into the new classification and reallocate the employee | Resolution | Delete the classification of CCTV Inspection Technician in CG15, Range 8. Recreate the classification in CG 15, Range 9 of the salary schedule. Recreate the 1.0 FTE positions #4538, #4539, and #4540 into the new classification and reallocate the employee to the new position. | Re-refer | Pass |
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78905
| 1 | 4. | Delete the classification of City Forester in CG18, R11, and recreate the classification in CG 18, R13 in the salary schedule. Recreate the 1.0 FTE position #1428 in the new classification in the Streets Division Operating Budget; and reallocate the empl | Resolution | Delete the classification of City Forester in CG18, R11, and recreate the classification in CG 18, R13 in the salary schedule. Recreate the 1.0 FTE position #1428 in the new classification in the Streets Division Operating Budget; and reallocate the employee to the new position. | Re-refer | Pass |
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78884
| 1 | 5. | Create a new 1.0 FTE Library Program Coordinator position, in CG18-04, within the Library Operating Budget. | Resolution | Create a new 1.0 FTE Library Program Coordinator position, in CG18-04, within the Library Operating Budget. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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78916
| 1 | 6. | Authorizing Madison Water Utility's General Manager to certify municipal services bills, assessments, and charges to the 2023 tax rolls of other governmental units for delinquent accounts in those jurisdictions. | Resolution | Authorizing Madison Water Utility's General Manager to certify municipal services bills, assessments, and charges to the 2023 tax rolls of other governmental units for delinquent accounts in those jurisdictions. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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78951
| 2 | 7. | 2023 Mid Year Appropriation Resolution | Resolution | BY TITLE ONLY 2023 Mid Year Appropriation Resolution Amending the 2023 Adopted Operating Budget to transfer funds between and within agency budgets based on projected spending through the 2nd Quarter of 2023, appropriate a net amount of $252,208 from the General and Library Fund balances, and make transfers between funds; and amending the 2023 capital budget to transfer funds across projects and update funding sources for affordable housing development | RECOMMEND TO COUNCIL TO ADOPT (15 VOTES REQUIRED) - REPORT OF OFFICER | Pass |
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77430
| 1 | 8. | 2024 Budget Calendar
2024 BUdget Calendar | Discussion Item | 2024 Budget Calendar and Process Overview | Discuss and Finalize | |
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79205
| 1 | 9. | Discussion of Request to Refinance Increment Guarantee Payments for a TIF Loan to 25 West Main Parking LLC (Urban Land Interests | Discussion Item | Discussion of Request to Refinance Increment Guarantee Payments for a TIF Loan to 25 West Main Parking LLC (Urban Land Interests) | | |
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