Budget Committee

Council Chambers/Virtual

Agenda — 13 items

1. 1 Call to Order
2. 2 Roll Call
3. 3 Department/Agencies
4. 3 Non-Committee Member(s)
5. 4 Office of Housing and Community Development ID 26-0132
6. 4 Support Staff
7. 5 Office of Violence Prevention ID 26-0133
8. 5 Clerk(s)
9. 6 Budget FY2026-2027 Supporting Documentation
10. 7 Budget Hearing Schedule ID 26-0120
11. 8 Recommended Executive Budget ID 26-0119
12. 9 Adjournment
13. 10 Note: Agendas are followed at the discretion of the Chair. While an item may be listed, it does not mean all items will be heard and/or acted upon by the Committee.