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D-2119-13 Add 3-42/Establishment of Violations Bureau and Appointment of Violations Clerk
D-2120-13 Delete 6-32/Carmel Fire Prevention Code
D-2121-13 Vacate R-O-W/116th St. and College Avenue
D-2122-13 Add 3-35 Limitations on the Re-Introduction of Ordinances
D-2123-13 Amend 2-42/Health Insurance
D-2124-13 INDOT Interlocal/EDS # A249-13-320471 Transfer Portions of US 31
D-2125-13 INDOT Interlocal/EDS #A249-12-320594 Landscape Maintenance on U.S. 31 Corridor from 96th St. to 146TH St
D-2126-13 INDOT Interlocal/EDS # A249-12-320502 Transfer Portions of US 31
D-2127-13 Amend 2-184/ City Code of Ethics
D-2128-13 Amend 2-106/ Urban Forestry fund #501
D-2129-13 Additional Approp. Historic Preservation Fund #507 - $18,900
D-2130-13 Interlocal Agmt with Town of Fishers - Fiber Optic Conduti
D-2131-13 Additional Appropriation $1,200,000 Street Paving
D-2132-13 REPEAL 2-20 Carmel Civic Square Building Corp
D-2133-13 4th Quarter Codification
D-2134-13 Retail Parkway Project/Interlocal between City/Hamilton County
D-2135-13 Amend 6-50 Barbed Wire and Electric Fence Restrictions
D-2136-13 Amend 8-21 (30 mph), 8-22 (40 mph)
D-2137-13 Bicycle Use; Amend 6-63; 8-29; 8-40; 8-41; 8-46
D-2138-13 Amend Employee Compensation; 2-40 (Compensation), 2-51 (PTO), 2-52 (Holidays), 2-55 (Bereavement), 2-57 (Limited Operation Days)
D-2139-13 Vacation R-O-W Humber Court & Liverpool Drive
D-2140-13 Amend 6-50 Barbed Wire Fences; Electric Fences
D-2141-13 Amend 8-47 No Parking Areas Gray Oaks Subdivision
D-2142-13 Add 2-142/Carmel Fire Department Promotional Fund ($3,000)
D-2143-13 1st Quarter Codification
D-2144-13 WITHDRAWN - Support for the Arts Fund #504
D-2145-13 Amend 2-135 - Renumber Fund from 212 to 213
D-2146-14 Additional Appropriation - $8,167,383 from the GF to re-instate reduction to the 2013 budget
D-2147-13 2014 C-T Salaries
D-2148-13 2014 City Court Salaries
D-2149-13 2014 Elected Officials Salaries
D-2150-13 2014 City Salaries
D-2151-13 2014 City Budget - $113,709,233
D-2152-13 Additional Appropriation - $3,181,199.90 to IL Street Development Fund #212
D-2154-13 Storm Water User Fees/Establishing Dept of Storm Water Mgmt
D-2155-13 2nd Quarter Codification
D-2156-13 Legacy Project - $12,000,000 Economic Development Bond
D-2157-13 Alarm Systems; 4-71, 4-72, 4-32, 4-74, 4-77, 4-78, 4-80
D-2158-13 Additional Appropriation - Purchase Brookshire Swimming Pool/$70,000
D-2159-13 Add 8-22 40 m.p.h Speed on IL Street from 106th St to 116th Street
D-2160-13 Additional Appropriation $100,000/Comm Center
D-2161-13 FAILED; Use of Firearms and other Dangerous Weapons Prohibited
D-2162-13 Amend 6-158 Noise Regulations