Results: 2021 Budget Amendments

Amendments are identified by both their number and title. Also included is the sponsor and a link to read the original text.

Those that passed as amended have a note underneath clarifying the amendment.

1. PASSED—Reduce Unleaded and Diesel Gasoline Price Assumptions (Gerhardt) Read

2. PASSED—Remove Building Inspection Vehicle Use Reimbursement (Gerhardt)— Read

3. FAILED—Reduce Public Works Equipment Replacement (Maldonado)— Read

4. WITHDRAWN—Reduce Plow Fleet Replacement Fund (Maldonado)— Read

5. FAILED—Reduce Bike Roundabout Repair Project (Maldonado)— Read

6. FAILED—Reduce Parking Lot Resurfacing (Maldonado)— Read

7. FAILED—Reduce City Campus Building Systems Replacement (Maldonado)— Read

8. FAILED—Reduce Police Fleet Vehicle Replacement Fund (Maldonado)— Read

9. FAILED—Reduce Fire Fleet Vehicle Replacement Fund (Arata-Fratta)— Read

10. PASSED—Reinstate Hybrid and Electric Vehicle Fund (Gerhardt)—Read

11. PASSED—Increase Stormwater Vegetation Management (Gerhardt)— Read

12. PASSED—Add Swan Creek Monitoring Station Installation and First Year Monitoring (Gerhardt)— Read

13. WITHDRAWN—Delay Design for Intersection at Lacy Road/ Seminole Highway CIP #3495 (Gerhardt)

14. WITHDRAWN—Delay Design for Storm Ponds at Lacy Rd/ Seminole Hwy IP #4724 (Gerhardt)

15. FAILED—Reinstate Purchase of Building for Fitchburg Teen Center (Maldonado)— Read

16. PASSED AS AMENDED—Add Community Engagement Study for Teen Center Year 1 of 2 (Maldonado)— Read

    • Amendment reduced city contribution and added fundraising requirement

17. WITHDRAWN—Add Part-Time Code Enforcement Inspector (Clauder)

18. FAILED—Add Reclassification of Three Full-Time Firefighters to Lieutenants (Arata-Fratta)— Read

19. PASSED AS AMENDED—Add Pedestrian Activated Crossing Caution Lights at Seminole Highway (Udell)— Read

    • Amendment removed budget for this project but directed public works to find a temporary solution for this intersection that can be absorbed into the current budget

20. WITHDRAWN—Reinstate Half of the Removed Out-of-State Training and Travel Budget— (Clauder)

21. PASSED—Reinstate LTE Horticulturist (Gerhardt)— Read

22. PASSED—Add Assessing Administrative Intern (Arata-Fratta)— Read

23. PASSED AS AMENDED—Establish Community Wellbeing Fund (Gerhardt)— Read Amendment changed percent contribution from 5% to 3.5%

24. PASSED—Reinstate Cable Service at Fire Stations and City Hall/ Senior Center (Udell)— Read

25. PASSED—Add LTE Election Assistance (Arata-Fratta)— Read

26. PASSED—Reinstate Mayor and Council Training and Travel (Arata-Fratta)— Read

27. PASSED—Increase Tree Advisory Committee Meetings from 4 to 6 (Gerhardt)— Read

28. WITHDRAWN—Restore Portion of Council Training Budget (Gerhardt)

29. PASSED—Increase Resource Conservation Committee (RCC) Meetings from 8 to 10 (Gerhardt)— Read

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Budget background information

• Background on the 2021 budget here

• Budget amendments as proposed here