Ways and Means Committee Meeting
05/11/16, 8:30 AM - 11:30 AM
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Aldermanic Committee Meeting
TENTATIVE WAYS AND MEANS COMMITTEE
2016-2017 Budget Hearing Schedule
Annual Operating Plan (Line Item Detail)
Date Time Department Presenter Dept. Page
Wed-5/11 8:30a.m. Budget Overview Paul Payne 137 29
9:00a.m. Comptroller's Office Comptroller Green 160 50
9:30a.m. Mayor's Office Mayor Slay 120 5 10:00 a.m. Board of Aldermen President Reed 110 1
Board Bill Number 1
Introduced by President Lewis E Reed, Alderman Stephen Conway
BOARD BILL NO. 1 INTRODUCED BY PRESIDENT LEWIS E. REED AND ALDERMAN STEPHEN CONWAY. An ordinance making appropriation for payment of Interest, Expenses and Principal of the City’s Bonded Indebtedness, establishing City tax rates, and making appropriation for current year expenses of the City Government, Water Division, St. Louis Airport Commission, Affordable Housing Trust Fund, Health Care Trust Fund, Use Tax Excess Trust Fund, Building Demolition Fund, Assessor, Communications Division, City Employee Pension Trust Fund, Forest Park Fund, Child Support Unit (Circuit Attorney's Office), Circuit Attorney Training and Collection Fee Funds, Public Administrators Fund, Port Administration Fund, Peace Officer Training Fund, Capital Improvement Projects Fund, Capital Improvements Sales Tax Trust Fund, Metro Parks Sales Tax Fund, Centralized Mailroom and Equipment Services Fuel Internal Service Funds, Tourism Fund, Lateral Sewer Fund, Public Safety Trust Fund, Public Safety Sales Tax Trust Fund, Local Parks Fund, Neighborhood Parks Fund, BJC/City Trust Fund, Miscellaneous Special Funds, Trustee Lease Fund, Riverfront Gaming Fund, Various Grant Funds, Tax Increment District Special Allocation Fund, City Convention and Sports Facility Trust Fund and Employee Benefits Fund (Department of Personnel); for the Fiscal Year beginning July 1, 2016 and ending June 30, 2017, amounting in the aggregate to the sum of One Billion, Forty-One Million, One Hundred Five Thousand, Seven Hundred Forty-Five Dollars ($1,041,105,745) which sum is hereby appropriated from Revenue and Special Funds named for the purposes hereinafter enumerated and containing an emergency clause.
May 4, 2016 11:42 AM
Last updated: May 10, 2016 2:36 PM
Board of Aldermen
Timothy G. O'Connell, Clerk and Legal Counsel 314-622-3287, slg
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