Attachment I
1 Hayward City Council | Budget Work Session
Saturday, February 28, 9:00 am to 2:30 pm
AGENDA
1. Welcome (10 mins)
● Public comment
● Agenda & meeting purpose
2. Setting the Stage (25 mins)
● Strategic priorities/Resident satisfaction survey
● Key budget lessons learned
● Questions and Comments
3. Five-Year Baseline Model (25 mins)
● Review of the baseline model and assumptions
● Approach to building back the reserve
● Questions and Comments
5. Business License Tax Analysis (30 mins)
● Questions and Comments
4. Break (10 minutes)
6. Other Revenue Options (30 mins)
● Questions and Comments
6. Cost Saving and Efficiency Measures (40 mins)
● Questions and Comments
7. Recommended Approach to FY 2026-27 Budget and Beyond (30 minutes) ● Recommended revenue and cost saving measures
● Considerations for future budgets
8. Lunch (30 mins)
9. Council Discussion and Feedback on Recommended Approach (1 hour, 10 mins) ● Questions and Comments
10. Accountability and Next Steps (30 mins)
● Review financial policies
● Summary of next steps and timeline
● Questions and Comments