Budget Committee

Regular Meeting

St. Paul, MN · September 6, 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, September 6, 2017 10:00 AM Chambers, City Hall Roll Call Present 6 - Councilmember Dan Bostrom, Councilmember Amy Brendmoen, Chair Russ Stark, Councilmember Chris Tolbert, Councilmember Rebecca Noecker, and Councilmember Jane L. Prince Absent 1 - Councilmember Dai Thao Discussion 1 Parks and Recreation 2018 Proposed Budget changes to the General Fund Attachments: 2018 Parks City Council Phase Levy Changes Sept 6th - FINAL Received and Filed 2 Planning and Economic Development (PED) and Housing Redevelopment Authority (HRA) 2018 Proposed Budget Attachments: 2018 Budget Council Phase PED HRA 9.6.17 PED Budget Appendix - trends and past activity PED strategic objectives targets and performance 2018 PED Supporting Materials 2016-2018 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 Meeting Agenda Floor Holly Huston, Chief Budget Budget Committee Analyst, 651-266-8564 Chair Russ Stark Councilmember Dan Bostrom Councilmember Amy Brendmoen Councilmember Rebecca Noecker Councilmember Jane L. Prince Councilmember Dai Thao Councilmember Chris Tolbert Wednesday, September 6, 2017 10:00 AM Chambers, City Hall Roll Call Discussion 1 SR 17-118 Parks and Recreation 2018 Proposed Budget changes to the General Fund Attachments: 2018 Parks City Council Phase Levy Changes Sept 6th - FINAL Mike Hahm, Director of Parks and Recreation 2 SR 17-119 Planning and Economic Development (PED) and Housing Redevelopment Authority (HRA) 2018 Proposed Budget Attachments: 2018 Budget Council Phase PED HRA 9.6.17 PED Budget Appendix - trends and past activity PED strategic objectives targets and performance 2018 PED Supporting Materials 2016-2018 Jonathan Sage-Martinson, Director of Planning and Economic Development Next Meeting Date September 13, 2017 Public Works and the Fire Department Proposed Budget Presentations Adjournment City of Saint Paul Page 1 Printed on 8/30/2017