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Budget and Finance Committee

February 25, 2026 ·5:30 PM Final

Council Chambers

Agenda — 13 items

  1. 1 Roll Call: Chair Pungo, Mota, Gerlach
  2. 2 Bill 12 Amending the City Code Part II, General Legislation, Chapter 633, Water, Article V, Water Service and Charges to add Section 633-53, Water and Sewer Rebate – by creating a sliding schedule of water and sewer rebates. 15-8242 ▶ jump to 0:03
  3. 3 Monthly Reports
  4. 3 Bill 12 Amending the City Code Part II, General Legislation, Chapter 633, Water, Article V, Water Service and Charges to add Section 633-53, Water and Sewer Rebate – by creating a sliding schedule of water and sewer rebates. 15-8242 ▶ jump to 0:16
  5. 4 Finance Reports 15-8276 ▶ jump to 2:47
  6. 4 Bill 12 Amending the City Code Part II, General Legislation, Chapter 633, Water, Article V, Water Service and Charges to add Section 633-53, Water and Sewer Rebate – by creating a sliding schedule of water and sewer rebates. 15-8242 ▶ jump to 0:29
  7. 5 Budget Procedure Review
  8. 6 Budget Process 15-8295 ▶ jump to 20:40
  9. 7 Discussion: Alternative Revenue Sources
  10. 7 Finance Reports 15-8276 ▶ jump to 7:51
  11. 8 Alternative Revenue Sources 15-8275
  12. 9 Adjournment
  13. 10 Budget Process 15-8295 ▶ jump to 20:50