Budget Committee

Council Chambers/Virtual

Agenda — 15 items

1. 1 Call to Order ▶ jump to 0:26
2. 2 Roll Call ▶ jump to 0:18
3. 3 Departments/Agencies ▶ jump to 0:49
4. 3 Non-Committee Members(s)
5. 4 Human Resources ID 26-0123 completed ▶ jump to 1:55
6. 4 Support Staff
7. 5 Public Works and Assets ID 26-0121 ▶ jump to 0:53
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
14. 9 Public Works and Assets ID 26-0121 completed ▶ jump to 1:41
15. 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.