Budget Committee

City Hall and Court House City of Saint Paul 15 West Kellogg Boulevard Council Chambers - 3rd Floor Minutes - Final Alexandra Iverson (on leave until 09/16/13) Budget Committee Chief Budget Analyst to the City Council (651) 266-8564 or alexandra.iverson@ci.stpa ul.mn.us Nhia Vang, Interim Chief Budget Analyst (651) 266-8566 or nhia.vang@ci.stpaul.mn.us Chair Kathy Lantry Councilmember Dan Bostrom Councilmember Amy Brendmoen Councilmember Nathaniel Khaliq Councilmember Russ Stark Councilmember Dave Thune Councilmember Chris Tolbert Wednesday, August 28, 2013 10:00 AM Legislative Hearing Room 330 Roll Call Present 7 - Councilmember Dan Bostrom, Councilmember Amy Brendmoen, Councilmember Nathaniel Khaliq, Chair Kathy Lantry, Councilmember Russ Stark, Councilmember Dave Thune, and Councilmember Chris Tolbert Discussion 1 SR 13-52 2014 Fire Department Budget Attachments: 2014 Fire Budget Packet 08.28.13 Received and Filed 2 SR 13-55 2014 Capital Improvement Budget Attachments: 2014 Capital Improvement Budget Packet 08.28.13 Received and Filed 3 SR 13-54 2014 Debt Budget Attachments: 2014 Debt Budget Packet 08.28.13 2014 Debt Budget Packet 08.28.13 Revised Received and Filed NOTE: The 2014 PED / HRA budget will take place during the 2:00 p.m. HRA meeting in Council Chambers. City of Saint Paul Page 1 Budget Committee Minutes - Final August 28, 2013 Next Meeting Date September 4, 2013 - Police / Discussion of max levies at 10:00 a.m. in the Hearing Room 330 and Library at 2:00 p.m. in Council Chambers (NOTE: Library Budget Overview will be presented during the Library Board meeting.) Adjournment City of Saint Paul Page 2