Sponsor: Director of Finance Department COMMITTEE SUBSTITUTE Adopting the Annual Budget of the City for the Fiscal Year 2026-27; waiving the requirements in Article VI, Section 2-931 of the Code of Ordinances entitled “Neighborhood tourist development fund committee” for the purposes of the appropriations contained herein; estimating the revenues for the fiscal year; appropriating for the purposes stated the sums set forth in the budget; directing the Director of Finance to make the necessary entries upon the City’s records to show the appropriations and allocations provided for; estimating TIF Surplus revenue in the amount of $6,924,222.00 to the Capital Improvements Sales Tax Fund and $2,800,335.00 to the General Fund for purposes of the appropriations contained herein; authorizing inter-fund loans; and electing to establish a budget adoption deadline pursuant to Section 805(i) of the City Charter.

Committee

Council

Requested by

Finance and Governance Committee

Introduced

February 6, 2026

On agenda

March 26, 2026

Passed

March 26, 2026

Where it was heard

Council Mar 26, 2026 Move to Amend Fail Council Mar 26, 2026 Passed as Substituted Pass Finance, Governance and Public Safety Committee Mar 24, 2026 Adv and Do Pass as Cmte Sub Finance, Governance and Public Safety Committee Mar 10, 2026 Hold on Agenda Finance, Governance and Public Safety Committee Mar 3, 2026 Hold on Agenda Finance, Governance and Public Safety Committee Feb 24, 2026 Hold on Agenda Council Feb 12, 2026 referred

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