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AGENDA

SPECIAL MEETING OF THE AMES CITY COUNCIL
COUNCIL CHAMBERS - CITY HALL

Council Budget Hearings:

  • February 7, 2012
  • February 8, 2012
  • February 9, 2012

Tuesday, February 7, 2012

Call to Order: 5:15 p.m.

1. Council Budget Hearings:*

a. Motion to approve the proposed budget for FY 2012/13 for the City of Ames (vote will be taken on March 6, 2012)
b. Community Enrichment Program:

  1. Library Operations
c. Utilities Program:
  1. Water Production
  2. Wastewater Treatment

d. Public Safety Program:

  1. Traffic Control

e. Utilities Program:

  1. Resource Recovery
  2. Water Distribution Maintenance
  3. Storm Sewer Maintenance
  4. Sanitary Sewer Maintenance

f. Transportation Program:

  1. Street System
  2. Parking Operation
  3. Airport

g. Miscellaneous - Public Works:

  1. Cemetery
  2. Public Works Administration
  3. Public Works Engineering

h. General Government and Internal Services:

  1. Storm Disaster Activity
  2. Economic Development
  3. Financial Services
  4. Information Technology
  5. Communication Services
  6. Purchasing Services
  7. Customer Service
  8. Parking Violation Collection
  9. City Council Contingency
  10. City Council Special Allocations
  11. Merit

COMMENTS:

ADJOURNMENT

*Public input will be received on February 14, 2012, during Budget Wrap-Up.

Wednesday, February 8, 2012

Call to Order: 5:15 p.m.

1. Council Budget Hearings:*

a. Community Enrichment Program:

  1. Recreational Opportunities

b, Utilities Program:

  1. Electric Utility

c. Public Safety Program:

  1. Law Enforcement Activities
  2. Animal Control
  3. Fire Safety Activities

COMMENTS:

ADJOURNMENT

*Public input will be received on February 14, 2012, during Budget Wrap-Up.

Thursday, February 9, 2012

Call to Order: 5:15 p.m.

1. Council Budget Hearings:*
a. Transportation Program:

  1. Transit System

b. General Government and Internal Services:

  1. Fleet Maintenance Services
  2. Fleet Acquisition and Disposal
  3. Facilities
  4. Human Resources
  5. Risk Management
  6. Health Benefits
  7. City Council
  8. Executive Management
  9. City Clerk
  10. Public Relations
  11. Cable TV
  12. Legal Services
  13. Long-Range Planning
  14. Current Planning
  15. Leased Housing
  16. City-Wide Affordable Housing
  17. Community Development Block Grant

COMMENTS:

ADJOURNMENT

*Public input will be received on February 14, 2012, during Budget Wrap-Up.