Motion To: WHEREAS, on March 1, 2019, the Transportation Committee received and the draft 2019 Operating and Capital Budgets; and, WHEREAS, the Traffic Services User Fees on p. 23 and p. 24 did not include an inflationary adjustment; and, WHEREAS, the staff cost of providing the service has increased by 2%; THEREFORE BE IT RESOLVED that the Transportation Committee 2019 budget be amended, with the result being that the Traffic Services revenue budget be increase by $19,000 and that the increased revenue be allocated to the Tax Stabilization Reserve.
Absent/RecusedG. Darouze (a)
J. Watson (a)
T. Nussbaum (a)
Vote recorded from City Council on 2019-03-06 regarding agenda item 2019 DRAFT OPERATING AND CAPITAL BUDGET - TRANSPORTATION COMMITTEE.