discussion, and direction to staff regarding available CARES Act/AZCares

Organization

21
Meetings
1
Jurisdictions
2020-03-03 – 2026-05-05
Activity range
All 1 Mentions (21 meetings, 1 jurisdiction)
City of Scottsdale · Scottsdale City Council · 2026-05-05
#3
Proposed Fiscal Year (FY) 2026-27 Operating Budget and Capital Improvement Plan
Presentation, discussion, and possible direction to staff regarding the Proposed FY
Firm
City of Scottsdale · Scottsdale City Council · 2026-04-14
#12
2026 State Legislative Session Update
Presentation, discussion, and possible direction or action to City staff and the City’s state
Firm
City of Scottsdale · Scottsdale City Council · 2026-03-03
#5
City’s Proposed Fiscal Year (FY) 2026/27 Rates and Fees
Presentation, discussion, and possible direction to staff regarding the City’s proposed
Firm
City of Scottsdale · Scottsdale City Council · 2026-02-24
#14
State Legislative Update – Bills of Interest to the City of Scottsdale
Presentation, discussion, and possible direction or action to City staff and the City’s state
Firm
City of Scottsdale · Scottsdale City Council · 2026-01-13
#19
2026 State Legislative Session Update
Presentation, discussion, and possible direction or action to City staff and the City’s state
Firm
City of Scottsdale · Scottsdale City Council · 2025-10-07
#1
Tourism Event Funding Program Program and the allocation of the Tourism Development Fund, including the 5% Destination Marketing Allocation (Non-Experience Scottsdale) and the 50% Tourism Development & Support Allocation, as well as the application, recommendation, and approval processes. Presenter(s): Rachel Smetana, Tourism and Events Director Staff Contact(s): Rachel Smetana, Tourism and Events Director, 480-312-2890, rsmetana@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff regarding the Tourism Event Funding
Firm
City of Scottsdale · Scottsdale City Council · 2025-08-18
#1
WestWorld Operations Update including infrastructure improvements, projects, events, strategic planning, and parking. Presenter(s): Judy Doyle, Senior Director – Enterprise Operations Staff Contact(s): Judy Doyle, Senior Director – Enterprise Operations, 480-312-2691, jdoyle@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff regarding WestWorld operations,
Firm
City of Scottsdale · Scottsdale City Council · 2025-05-06
#20
Proposed Fiscal Year (FY) 2025/26 Operating Budget and Capital Improvement Plan 2025/26 Operating Budget and Capital Improvement Plan. Presenter(s): Sonia Andrews, City Treasurer; Alison Tymkiw, Senior Director – City Engineer Staff Contact(s): Scott Selin, Budget Department Director, 480-312-2603, sselin@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff regarding the Proposed FY
Firm
City of Scottsdale · Scottsdale City Council · 2025-03-18
#14
2025 State Legislative Agenda Update on State Legislative housing matters to local, regional, and State officials; and members of the Arizona State Legislature. Presenter(s): Dale Wiebusch, Government Relations Director Note: This item was added to the March 18, 2025 City Council Meeting agenda at the request of four or more members of the City Council.
Presentation, discussion, and possible direction to staff to communicate the City’s position
Firm
City of Scottsdale · Scottsdale City Council · 2025-03-04
#12
City’s Proposed Fiscal Year (FY) 2025/26 Rates and Fees FY 2025/26 rates and fees. Presenter(s): Ana Lia Johnson, Budget & Research Administrator; Kevin Rose, Interim Water Resources Director; Dave Bennett, Solid Waste Services Director; Michael Clack, Development Services Director; Nick Molinari, Senior Director; Judy Doyle, Senior Director; Kira Peters, Senior Director; Tom Shannon, Fire Chief Staff Contact(s): Ana Lia Johnson, Budget & Research Administrator, 480-312-7893, anjohnson@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff regarding the City’s proposed
Firm
City of Scottsdale · Scottsdale City Council · 2025-02-11
#11
Monthly Financial Report (Fiscal Year-End) – Approved on Consent. end). Staff Contact(s): Ana Lia Johnson, Acting Budget Director, 480-312-7893, anjohnson@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff related to a citizen petition
Firm
#12
Monthly Financial Report – Approved on Consent. Staff Contact(s): Ana Lia Johnson, Acting Budget Director, 480-312-7893, anjohnson@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff related to a citizen petition
Firm
#13
Chaparral Dog Park Signage submitted at the January 14, 2025 City Council meeting regarding messaging and placement of signage throughout the Off Leash Activity area at Chaparral Dog Park. Location: Southeast corner of Hayden Road and McDonald Road Presenter(s): Nick Molinari, Community Services Assistant Executive Director Staff Contact(s): Nick Molinari, Community Services Assistant Executive Director, 480-312-1011, nmolinar@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff related to a citizen petition
Firm
City of Scottsdale · Scottsdale City Council · 2024-04-16
#16
Monthly Financial Report – Approved on Consent. Staff Contact(s): Ana Lia Johnson, Acting Budget Director, 480-312-7893, anjohnson@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff regarding the Proposed FY
Firm
#17
Proposed Fiscal Year (FY) 2024/25 Operating Budget and Capital Improvement Plan 2024/25 Operating Budget and Capital Improvement Plan. Presenter(s): Sonia Andrews, City Treasurer; Ana Lia Johnson, Acting Budget Director; Brian Biesemeyer, Water Resources Executive Director; and Alison Tymkiw, City Engineer Staff Contact(s): Ana Lia Johnson, Acting Budget Director, 480-312-7893, anjohnson@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff regarding the Proposed FY
Firm
City of Scottsdale · Scottsdale City Council · 2024-03-05
#15
2024 Primary and General Elections – Approved on Consent. Scottsdale’s Primary Election for Tuesday, July 30, 2024, and the City’s General Election, if necessary, for Tuesday, November 5, 2024, for the purpose of electing a Mayor and three Councilmembers. Staff Contact(s): Ben Lane, City Clerk, 480-312-2411, blane@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff regarding the City’s proposed
Firm
#16
City’s Proposed Fiscal Year (FY) 2024/25 Rates and Fees FY 2024/25 rates and fees. Presenter(s): Ana Lia Johnson, Acting Budget Director; Brian Biesemeyer, Water Resources Executive Director; Dave Bennett, Solid Waste Department Director; Michael Clack, Chief Development Officer; Judy Doyle, Community Services Assistant Executive Director; Jeff Walther, Chief of Police; Luis Santaella, Deputy City Attorney; Marianne T. Bayardi, Presiding City Judge Staff Contact(s): Ana Lia Johnson, Acting Budget Director, 480-312-7893, anjohnson@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff regarding the City’s proposed
Firm
City of Scottsdale · Scottsdale City Council · 2024-02-27
#1
Protect and Preserve Scottsdale Task Force Recommendations and Preserve Scottdale Task Force’s work and recommendations to Council. The Task Force’s recommendations include a proposed ballot measure to replace or extend the expiring 0.20% transaction privilege tax rate at a reduced rate of 0.15%, and a proposed ordinance to allocate the
Presentation, discussion, and possible direction to staff regarding the results of the Protect
Firm
City of Scottsdale · Scottsdale City Council · 2023-04-25
#7
Proposed Fiscal Year (FY) 2023/24 Operating Budget and Capital Improvement Plan 2023/24 Operating Budget and Capital Improvement Plan. Presenter(s): Sonia Andrews, City Treasurer and Alison Tymkiw, City Engineer Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov presentation.
Presentation, discussion, and possible direction to staff regarding the Proposed FY
Firm
City of Scottsdale · Scottsdale City Council · 2023-03-07
#10
Fiscal Year 2021/22 Risk Management Department and Loss Trust Fund Annual Report – Approved on Consent. Loss Trust Fund. Staff Contact(s): George Woods, Risk Management Director, 480-312-7040, gwoods@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff regarding the City’s proposed
Firm
#11
City’s Proposed Fiscal Year (FY) 2023/24 Rates and Fees FY 2023/24 rates and fees. Presenter(s): Judy Doyle, Budget Director; Brian Biesemeyer, Water Resources Executive Director; Dan Worth, Public Works Director; Michael Clack, Chief Development Officer; William B. Murphy, Assistant City Manager; Tom Shannon, Fire Chief Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov Executive Director Brian Biesemeyer; Public Works Department Solid Waste Director Dave Bennett; Chief Development Officer Michael Clack; Assistant City Manager Bill Murphy; and Fire Chief Tom Shannon. • In future rates and fees presentations, include information about percentage increases. • Related to the proposed new Green Building Code compliance fee: o Apply and enforce the fee only for large developments, or those asking for zoning amendments or bonuses; do not apply or enforce the fee for small developments. o Explore the possibility of grants to go towards the Green Building Code compliance fee for small developers. o Reduce the fee from $600 per application to a lower amount. o A Green Building Code compliance fee and related enforcement are needed to ensure and verify that buildings are safely constructed. o The $600 Green Building Code compliance fee is a nominal cost to developers. o There should be a sliding scale for Green Building Code compliance fees. o Concern that we are asking developers and customers to buy more expensive products and then adding a review surcharge. • Related to Community Services fees, consider lowering the proposed $15 fee for special event tickets.
Presentation, discussion, and possible direction to staff regarding the City’s proposed
Firm
City of Scottsdale · Scottsdale City Council · 2020-10-06
#1
COVID-19 and Face Covering Requirements at State and County Levels requirements at the State and County levels, and additional data that would be helpful in responding to questions from residents. Presenter(s): Jim Thompson, City Manager, jthompson@scottsdaleaz.gov Assistant City Manager Bill Murphy, Emergency Management Manager Troy Lutrick, and HonorHealth Vice President and Chief Quality and Clinical Value Officer Dr. Stephanie Jackson.
Presentation, discussion, and possible direction to staff regarding COVID-19 and face covering
Firm
City of Scottsdale · Scottsdale City Council · 2020-06-16
#1
CARES Act Funding funding and City Council priorities for the use of the funds, including areas, programs, and funding amounts. Presenter(s): Brad Lundahl, Government Relations Director Staff Contact(s): Brad Lundahl, Government Relations Director, 480-312-2683, blundahl@scottsdaleaz.gov presentations. Adjournment – 5:14 P.M.
Presentation, discussion, and direction to staff regarding available CARES Act/AZCares
Firm
City of Scottsdale · Scottsdale City Council · 2020-05-05
#10
Baseball Facilities Agreement – Approved on Consent. amendment to the agreement with San Francisco Giants Baseball Club, LLC, and Scottsdale Charros, Inc., for the operation of Major League Baseball training facilities. Staff Contact(s): William Murphy, Assistant City Manager, 480-312-7954, bmurphy@scottsdaleaz.gov ***10A. Patrick Gibbons Settlement Agreement and General Release of All Claims – Approved on Consent. Gibbons in the amount of $100,000 to settle Patrick Gibbons’ claim against the City and its employees. Staff Contact(s): Sherry Scott, City Attorney, 480-312-2405, sscott@scottsdaleaz.gov
Presentation, discussion, and possible Council direction to staff regarding the Proposed
Firm
#11
Pre-Tentative Fiscal Year 2020/21 Operating Budget and Capital Improvement Plan FY 2020/21 Operating Budget and Capital Improvement Plan, including the City’s proposed FY 2020/21 rates and fees. Presenter(s): Jeff Nichols, City Treasurer; Jim Thompson, City Manager Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov
Presentation, discussion, and possible Council direction to staff regarding the Proposed
Firm
City of Scottsdale · Scottsdale City Council · 2020-04-07
#14
Proposed Fiscal Year 2020/21 Operating Budget and Capital Improvement Plan 2020/21 Operating Budget and Capital Improvement Plan. Presenter(s): Judy Doyle, Budget Director; Dave Lipinski, City Engineer Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov • Revise the budget to reflect decreased revenues and expenses. • Provide scenarios if revenues are down 10% (15%, 20%, 25%), what would that look like? • Decrease the budget by 10% to decrease maximum spending authority. • Postpone some of the bond projects. • Postpone the Palmeraie Undergrounding Project. • Postpone or defer any salary increases. • Maintain last year’s budget for this fiscal year. • Do not include any rate or fee increases, especially a stormwater fee or the 2% increase in the primary tax rate, in the proposed budget. • Review contracts and contract workers for possible elimination from the budget. • Schedule a meeting in late April or early May to review a revised budget.
Presentation, discussion, and possible direction to staff regarding the Proposed FY
Firm
City of Scottsdale · Scottsdale City Council · 2020-03-03
#24
Employee Medical Plans and Premiums rates and plan benefit options. Presenter(s): Lauran Beebe, Human Resources Manager Staff Contact(s): Donna Brown, Human Resources Director, 480-312-2615, dbrown@scottsdaleaz.gov medical and dental plan contribution rates and plan benefit options. Vice Mayor Littlefield seconded the motion, which carried 7/0, with Mayor Lane; Vice Mayor Littlefield; and Councilmembers Klapp, Korte, Milhaven; Phillips, and Whitehead voting in the affirmative.
Presentation, discussion, and possible direction to staff regarding the City’s proposed
Firm
#25
City’s Proposed Fiscal Year 2020/21 Rates and Fees FY 2020/21 rates and fees. Presenter(s): Brian Biesemeyer, Water Resources Director; Dan Worth, Public Works Director; Gary Mascaro, Aviation Director; Randy Grant, Planning and Development Director; Bill Murphy, Community Services Director; Tom Shannon, Fire Chief; Alan Rodbell, Police Chief Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov Public Works Director Dan Worth, Aviation Director Gary Mascaro, Planning and Development Director Randy Grant, Tourism and Events Director Karen Churchard, Community Services Director Bill Murphy, Fire Chief Tom Shannon, and Police Chief Alan Rodbell.
Presentation, discussion, and possible direction to staff regarding the City’s proposed
Firm
Activity by Jurisdiction × clear filter
Jurisdiction Meetings Items Withdrawn
City of Scottsdale 21 28 —
Relationships
EntityRelationshipEntity
Presentation (Person) Applicant discussion, and direction to staff regarding available CARES Act/AZCares (Organization)
Meeting Timeline Filtered by City of Scottsdale
Regular Meeting
Item 3 Proposed Fiscal Year (FY) 2026-27 Operating Budget and Capital Improvement Plan
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 12 2026 State Legislative Session Update
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 5 City’s Proposed Fiscal Year (FY) 2026/27 Rates and Fees
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 14 State Legislative Update – Bills of Interest to the City of Scottsdale
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 19 2026 State Legislative Session Update
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 7 Proposed Fiscal Year (FY) 2023/24 Operating Budget and Capital Improvement Plan 2023/24 Operating Budget and Capital Improvement Plan. Presenter(s): Sonia Andrews, City Treasurer and Alison Tymkiw, City Engineer Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov presentation.
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 10 Fiscal Year 2021/22 Risk Management Department and Loss Trust Fund Annual Report – Approved on Consent. Loss Trust Fund. Staff Contact(s): George Woods, Risk Management Director, 480-312-7040, gwoods@scottsdaleaz.gov (+1 more mention)
discussion, and direction to staff regarding available CARES Act/AZCares
All mentions in this meeting
#10
Fiscal Year 2021/22 Risk Management Department and Loss Trust Fund Annual Report – Approved on Consent. Loss Trust Fund. Staff Contact(s): George Woods, Risk Management Director, 480-312-7040, gwoods@scottsdaleaz.gov
Presentation, discussion, and possible direction to staff regarding the City’s proposed
Firm
#11
City’s Proposed Fiscal Year (FY) 2023/24 Rates and Fees FY 2023/24 rates and fees. Presenter(s): Judy Doyle, Budget Director; Brian Biesemeyer, Water Resources Executive Director; Dan Worth, Public Works Director; Michael Clack, Chief Development Officer; William B. Murphy, Assistant City Manager; Tom Shannon, Fire Chief Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov Executive Director Brian Biesemeyer; Public Works Department Solid Waste Director Dave Bennett; Chief Development Officer Michael Clack; Assistant City Manager Bill Murphy; and Fire Chief Tom Shannon. • In future rates and fees presentations, include information about percentage increases. • Related to the proposed new Green Building Code compliance fee: o Apply and enforce the fee only for large developments, or those asking for zoning amendments or bonuses; do not apply or enforce the fee for small developments. o Explore the possibility of grants to go towards the Green Building Code compliance fee for small developers. o Reduce the fee from $600 per application to a lower amount. o A Green Building Code compliance fee and related enforcement are needed to ensure and verify that buildings are safely constructed. o The $600 Green Building Code compliance fee is a nominal cost to developers. o There should be a sliding scale for Green Building Code compliance fees. o Concern that we are asking developers and customers to buy more expensive products and then adding a review surcharge. • Related to Community Services fees, consider lowering the proposed $15 fee for special event tickets.
Presentation, discussion, and possible direction to staff regarding the City’s proposed
Firm
Regular Meeting
Item 17 Proposed Fiscal Year (FY) 2024/25 Operating Budget and Capital Improvement Plan 2024/25 Operating Budget and Capital Improvement Plan. Presenter(s): Sonia Andrews, City Treasurer; Ana Lia Johnson, Acting Budget Director; Brian Biesemeyer, Water Resources Executive Director; and Alison Tymkiw, City Engineer Staff Contact(s): Ana Lia Johnson, Acting Budget Director, 480-312-7893, anjohnson@scottsdaleaz.gov (+1 more mention)
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 16 City’s Proposed Fiscal Year (FY) 2024/25 Rates and Fees FY 2024/25 rates and fees. Presenter(s): Ana Lia Johnson, Acting Budget Director; Brian Biesemeyer, Water Resources Executive Director; Dave Bennett, Solid Waste Department Director; Michael Clack, Chief Development Officer; Judy Doyle, Community Services Assistant Executive Director; Jeff Walther, Chief of Police; Luis Santaella, Deputy City Attorney; Marianne T. Bayardi, Presiding City Judge Staff Contact(s): Ana Lia Johnson, Acting Budget Director, 480-312-7893, anjohnson@scottsdaleaz.gov (+1 more mention)
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 1 Protect and Preserve Scottsdale Task Force Recommendations and Preserve Scottdale Task Force’s work and recommendations to Council. The Task Force’s recommendations include a proposed ballot measure to replace or extend the expiring 0.20% transaction privilege tax rate at a reduced rate of 0.15%, and a proposed ordinance to allocate the
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 1 Tourism Event Funding Program Program and the allocation of the Tourism Development Fund, including the 5% Destination Marketing Allocation (Non-Experience Scottsdale) and the 50% Tourism Development & Support Allocation, as well as the application, recommendation, and approval processes. Presenter(s): Rachel Smetana, Tourism and Events Director Staff Contact(s): Rachel Smetana, Tourism and Events Director, 480-312-2890, rsmetana@scottsdaleaz.gov
discussion, and direction to staff regarding available CARES Act/AZCares
Special
Item 1 WestWorld Operations Update including infrastructure improvements, projects, events, strategic planning, and parking. Presenter(s): Judy Doyle, Senior Director – Enterprise Operations Staff Contact(s): Judy Doyle, Senior Director – Enterprise Operations, 480-312-2691, jdoyle@scottsdaleaz.gov
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 20 Proposed Fiscal Year (FY) 2025/26 Operating Budget and Capital Improvement Plan 2025/26 Operating Budget and Capital Improvement Plan. Presenter(s): Sonia Andrews, City Treasurer; Alison Tymkiw, Senior Director – City Engineer Staff Contact(s): Scott Selin, Budget Department Director, 480-312-2603, sselin@scottsdaleaz.gov
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 14 2025 State Legislative Agenda Update on State Legislative housing matters to local, regional, and State officials; and members of the Arizona State Legislature. Presenter(s): Dale Wiebusch, Government Relations Director Note: This item was added to the March 18, 2025 City Council Meeting agenda at the request of four or more members of the City Council.
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 12 City’s Proposed Fiscal Year (FY) 2025/26 Rates and Fees FY 2025/26 rates and fees. Presenter(s): Ana Lia Johnson, Budget & Research Administrator; Kevin Rose, Interim Water Resources Director; Dave Bennett, Solid Waste Services Director; Michael Clack, Development Services Director; Nick Molinari, Senior Director; Judy Doyle, Senior Director; Kira Peters, Senior Director; Tom Shannon, Fire Chief Staff Contact(s): Ana Lia Johnson, Budget & Research Administrator, 480-312-7893, anjohnson@scottsdaleaz.gov
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 11 Monthly Financial Report (Fiscal Year-End) – Approved on Consent. end). Staff Contact(s): Ana Lia Johnson, Acting Budget Director, 480-312-7893, anjohnson@scottsdaleaz.gov (+2 more mentions)
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 1 COVID-19 and Face Covering Requirements at State and County Levels requirements at the State and County levels, and additional data that would be helpful in responding to questions from residents. Presenter(s): Jim Thompson, City Manager, jthompson@scottsdaleaz.gov Assistant City Manager Bill Murphy, Emergency Management Manager Troy Lutrick, and HonorHealth Vice President and Chief Quality and Clinical Value Officer Dr. Stephanie Jackson.
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 1 CARES Act Funding funding and City Council priorities for the use of the funds, including areas, programs, and funding amounts. Presenter(s): Brad Lundahl, Government Relations Director Staff Contact(s): Brad Lundahl, Government Relations Director, 480-312-2683, blundahl@scottsdaleaz.gov presentations. Adjournment – 5:14 P.M.
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 10 Baseball Facilities Agreement – Approved on Consent. amendment to the agreement with San Francisco Giants Baseball Club, LLC, and Scottsdale Charros, Inc., for the operation of Major League Baseball training facilities. Staff Contact(s): William Murphy, Assistant City Manager, 480-312-7954, bmurphy@scottsdaleaz.gov ***10A. Patrick Gibbons Settlement Agreement and General Release of All Claims – Approved on Consent. Gibbons in the amount of $100,000 to settle Patrick Gibbons’ claim against the City and its employees. Staff Contact(s): Sherry Scott, City Attorney, 480-312-2405, sscott@scottsdaleaz.gov (+1 more mention)
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 14 Proposed Fiscal Year 2020/21 Operating Budget and Capital Improvement Plan 2020/21 Operating Budget and Capital Improvement Plan. Presenter(s): Judy Doyle, Budget Director; Dave Lipinski, City Engineer Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov • Revise the budget to reflect decreased revenues and expenses. • Provide scenarios if revenues are down 10% (15%, 20%, 25%), what would that look like? • Decrease the budget by 10% to decrease maximum spending authority. • Postpone some of the bond projects. • Postpone the Palmeraie Undergrounding Project. • Postpone or defer any salary increases. • Maintain last year’s budget for this fiscal year. • Do not include any rate or fee increases, especially a stormwater fee or the 2% increase in the primary tax rate, in the proposed budget. • Review contracts and contract workers for possible elimination from the budget. • Schedule a meeting in late April or early May to review a revised budget.
discussion, and direction to staff regarding available CARES Act/AZCares
Regular Meeting
Item 25 City’s Proposed Fiscal Year 2020/21 Rates and Fees FY 2020/21 rates and fees. Presenter(s): Brian Biesemeyer, Water Resources Director; Dan Worth, Public Works Director; Gary Mascaro, Aviation Director; Randy Grant, Planning and Development Director; Bill Murphy, Community Services Director; Tom Shannon, Fire Chief; Alan Rodbell, Police Chief Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov Public Works Director Dan Worth, Aviation Director Gary Mascaro, Planning and Development Director Randy Grant, Tourism and Events Director Karen Churchard, Community Services Director Bill Murphy, Fire Chief Tom Shannon, and Police Chief Alan Rodbell. (+1 more mention)
discussion, and direction to staff regarding available CARES Act/AZCares