Title
Fiscal Year 2026 Budget Development Workshop and Prioritization Exercise
Purpose
PURPOSE/BACKGROUND:
City Council will set priorities for the fiscal year 2026 budget development process.
Discussion:
City Council will receive a series of informational briefings i.e., real estate tax relief and exemption programs; operating and capital budget requests, etc. to assist them in setting priorities for the fiscal year 2026 budget development process.
Presenters include:
Mary Bunting, City Manager
Brian DeProfio, Deputy City Manager
Patricia Melochick, Senior Deputy City Attorney
Courtney Sydnor, City Attorney
Karen Bever, Interim Commissioner of the Revenue
Nicole Clark, Director of Human Resources
Karl Daughtrey, Finance Director
Jason Mitchell, Director of Public Works and Community Development
Impact:
Recommendation:
Receive various briefings and provide feedback to staff on priorities for the fiscal year 2026 budget development process.