2025-2026 Budget Study Sessions
ITEM* DATE TIME
2025-2026 Proposed Operating Budget
2025-2026 Proposed Fees and Charges Report
❑ Overview Wednesday, May 7, 2025 9:00 am – 10:00 am
City Service Area Review
❑ Community & Economic
Development
Wednesday, May 7, 2025 10:00 am – 12:00 pm
❑ Transportation & Aviation Services
(excluding Lived-In Vehicles)
Thursday, May 8, 2025 9:30 am – 10:30 am
❑ Environmental & Utility Services Thursday, May 8, 2025 10:30 am – 12:00 pm ❑ Neighborhood Services
(including Lived-In Vehicles)
Monday, May 12, 2025 9:30 am – 11:00 am
❑ Public Safety
(including Responsibility to Shelter
implementation)
Monday, May 12, 2025 11:00 am – 12:00 pm
❑ Public Safety (cont.’d) Monday, May 12, 2025 1:30: pm – 2:30 pm ❑ Strategic Support/Appointees Monday, May 12, 2025 2:30 pm – 3:00 pm ❑ Fees and Charges Monday, May 12, 2025 3:00 pm – 3:30 pm
2025-2027 Proposed Biennial Capital Budget & 2026-2030 Capital Improvement Program ❑ Overview Monday, May 12, 2025 3:30 pm – 4:00 pm
❑ Capital Program Review Monday, May 12, 2025 4:00 pm – 5:00 pm
▪ Community and Economic Development
▪ Environmental & Utility Services
▪ Neighborhood Services
▪ Public Safety
▪ Transportation & Aviation Services
▪ Strategic Support
Additional Sessions
The following date and time is also held should additional discussion be required:
▪ Wednesday, May 14, 2025 from 9:00 am – 12:00pm
▪ Thursday, May 15, 2025 from 9:00am – 12:00pm
* Items may be taken out of order or in advance of the scheduled time if the City Council completes its discussion of the item scheduled prior to the next item. For information, call Agenda Services at 535- 8285.