City Council Budget Work Session
A. MEETING CALLED TO ORDER BY THE MAYOR B. AGENDA B.1 FY2027 Proposed Budget Documents Sadia Sattar, Budget and Management Services As a reminder for Council, in addition to the Budget in Brief previously distributed, the proposed operating and capital budget documents are available online from the Budget and Management Services department webpages on the City’s website. B.2 FY2027 Budget Notes Nick Sadler, Budget and Management Services As part of the FY26-27 proposed budget process, staff received three budget note requests from the City Council, which are listed below: Budget Note 1: Funding recommendations for the design and construction of a band stage at city plaza and for permanent art installation on the city plaza pedestals; requested by Council Member Lambert-Melton. Budget Note 2: Funding recommendations to get 24,000 trees; requested by Council Member Harrison. Budget Note 3: Staff provide a list of comparable services provided by other cities/jurisdictions; requested by Council Member Branch. Staff provide the rate structure over time for monthly solid waste fees; requested by Council Member Harrison. Staff provide information on how much General Fund subsidy is provided to a Solid Waste Services Enterprise Fund by other municipalities; requested by Mayor Cowell. --- Recommended Action: Informational […]