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Budget Committee

May 11, 2026 ·3:00 PM Final ·BUDGET HEARINGS FY 2026-2027 THIS MEETING IS BEING HELD VIA VIDEO TELECONFERENCE

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.

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