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Budget Committee

May 13, 2026 ·3:00 PM Final ·BUDGET HEARINGS FY 2026-2027 THIS MEETING IS BEING HELD VIA VIDEO TELECONFERENCE

Council Chambers/Virtual

Agenda — 14 items

  1. 1 Call to Order
  2. 2 Roll Call ▶ jump to 11:27
  3. 3 Departments/Agencies
  4. 3 Non-Committee Member(s)
  5. 4 Parks and Recreation ID 26-0127 ▶ jump to 12:39
  6. 4 Support Staff
  7. 5 Louisville Zoo ID 26-0131 ▶ jump to 84:20
  8. 5 Clerk(s)
  9. 6 Budget FY2026-2027 Supporting Documentation
  10. 6 page break
  11. 7 Recommended Executive Budget ID 26-0119
  12. 8 Budget Hearing Schedule ID 26-0120
  13. 9 Adjournment ▶ jump to 139:15
  14. 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.