Budget Committee

Regular Meeting

St. Paul, MN · August 23, 2017

Minutes

City Hall and Court House City of Saint Paul 15 West Kellogg Boulevard Council Chambers - 3rd Floor Minutes - Final Holly Huston, Chief Budget Analyst, 651-266-8564 Budget Committee Chair Russ Stark Councilmember Dan Bostrom Councilmember Amy Brendmoen Councilmember Rebecca Noecker Councilmember Jane L. Prince Councilmember Dai Thao Councilmember Chris Tolbert Wednesday, August 23, 2017 10:00 AM City Council Chambers, City Hall Roll Call Present 4 - Councilmember Dan Bostrom, Councilmember Amy Brendmoen, Councilmember Chris Tolbert, and Councilmember Jane L. Prince Absent 3 - Chair Russ Stark, Councilmember Dai Thao, and Councilmember Rebecca Noecker Discussion 1 Public Works Department 2018 Proposed Budget changes to the General Fund Attachments: 2018 Public Works Levy Changes 8.23 Received and Filed 2 Fire Department 2018 Proposed Budget changes to the General Fund Attachments: 2018 FD Budget Final Received and Filed Next Meeting Date Adjournment City of Saint Paul Page 1

Agenda

City Hall and Court House City of Saint Paul 15 West Kellogg Boulevard Council Chambers - 3rd Floor Meeting Agenda Holly Huston, Chief Budget Analyst, 651-266-8564 Budget Committee Chair Russ Stark Councilmember Dan Bostrom Councilmember Amy Brendmoen Councilmember Rebecca Noecker Councilmember Jane L. Prince Councilmember Dai Thao Councilmember Chris Tolbert Wednesday, August 23, 2017 10:00 AM City Council Chambers, City Hall Roll Call Discussion 1 SR 17-111 Public Works Department 2018 Proposed Budget changes to the General Fund Attachments: 2018 Public Works Levy Changes 8.23 Kathy Lantry, Director of Public Works 2 SR 17-112 Fire Department 2018 Proposed Budget changes to the General Fund Attachments: 2018 FD Budget Final Chief Tim Butler, Fire Department Next Meeting Date September 6th: 1-Parks and Recreation will present their General Fund Changes 2-PED and HRA Budget Presentation Adjournment City of Saint Paul Page 1 Printed on 8/23/2017