City Council

*Revised on 5/7/2025 City Council Budget Retreat AND Committee of the Whole Budget Workshop May 9, 2025 Council Chambers 31 Wakefield Street 9:00 AM Agenda 1. Call to Order 2. Roll Call 3. City Manager: Review of April 15th Budget Presentation 4. Director of Finance: O&M, I&O and CIP Budget Summaries 5. Department Presentations: Review and Questions A. City Manager’s Office P.30 Expenditure by Account P.32 B. Police Department & Dispatch P.74 (Police) Expenditure by Account P.78 (Dispatch) Expenditure by Account P.81 C. Fire Department & Emergency Management P.83 (Fire Department) Expenditure by Account P.86 (Emergency Management) Expenditure by Account P.88 D. Legal Department P.70 Expenditure by Account P.72 E. City Clerk & Elections P.42 (City Clerk) Expenditure by Account P.44 (Elections) Expenditure by Account P.46 F. Welfare P.100 Expenditure by Account P.102  G. Public Buildings P.62, Community Center & Public Works P.94 (Public Buildings) Expenditure by Account P.64 (Public Works) Expenditure by Account P.96. (City Lights) Expenditure by Account P.99 H. Water P. 116 & Sewer Funds P.122 (Water Works) Expenditure by Account P.119 (Sewer) Expenditure by Account P.125 I. Recreation & Arena P.104 Expenditure by Account P.106 J. Rochester Public Library P.108 Expenditure by Account P.110 K. Economic Development Department P.34 Expenditure by Account P.36 L. Planning Department P.66 Expenditure by Account P.68 M. Building & Licensing Services Department P.89 Expenditure by Account P.91 N. IT Services P.38 Expenditure by Account P.40 O. Finance Department P.51 & HR P.52, Tax Collector P.56, Assessing P.47, and General Overhead (Finance/Human Resources)Expenditure by Account P.54 (Tax Collector) Expenditure by Account P.58 (Assessing) Expenditure by Account P.49 (General Overhead) Expenditure by Account P.60 6. Director of Finance: Debt Service Overview 7. Public Input 8. City Council: Deliberations, Questions, and Initial Adjustments 9. Adjournment ** Recess for lunch between 12 PM – 12:45 PM** * Revised to include page numbers