Budget Committee

Regular Meeting

St. Paul, MN · September 20, 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 20, 2017 10:00 AM Chambers, City Hall Roll Call Present 7 - Councilmember Dan Bostrom, Councilmember Amy Brendmoen, Chair Russ Stark, Councilmember Dai Thao, Councilmember Chris Tolbert, Councilmember Rebecca Noecker, and Councilmember Jane L. Prince Discussion 1 Proposed 2018 Police Department Budget Attachments: Police Budget Presentation to Council 9.20.17 Police 2018 Police Council Supporting Materials Received and Filed 2 Proposed 2018 Parks and Recreation Department Budget Attachments: 2018 Department Budget Council 9.20.17 Final 2018 Capital Maintenance Summary 2018 Parks Supporting Materials Fall 22k Rec Programming Pilot 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 20, 2017 10:00 AM Chambers, City Hall Roll Call Discussion 1 SR 17-131 Proposed 2018 Police Department Budget Attachments: Police Budget Presentation to Council 9.20.17 Police 2018 Police Council Supporting Materials Chief Todd Axtell, Saint Paul Police Department 2 SR 17-132 Proposed 2018 Parks and Recreation Department Budget Attachments: 2018 Department Budget Council 9.20.17 Final 2018 Capital Maintenance Summary 2018 Parks Supporting Materials Parks Fee Based Services Funding and Policy Options Final Mike Hahm, Director of Parks and Recreation Next Meeting Date This afternoon the maximum City and Library levies will be declared at 3:30pm. September 27, 2017 the Department of Safety and Inspections proposed budget will be presented in Chambers at City Hall. Adjournment City of Saint Paul Page 1 Printed on 9/27/2017