Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

Approval of the Minutes of the October 27, 2025 meeting of the Finance Committee

minfin 10-27-25

Approval of the Minutes of the November 10, 2025 meeting of the Finance Committee

minfin 11-10-25

Overview of the Budget Document, Finance Policies, Attainment of Balanced Budget, and Status of Fund Balances (30 min) Finance Director Mahoney, Assistant Finance Dir. Eddy Mayor George

2026 Comprehensive Budget Document

Council-initiated budget amendments (15 min)

RESOLUTION 2025-68 (15 min) Citywide composting program

Composting Communication 2025-68 Compost Program

Capital Budget (45 min) Public Works Director Gordon

2026 PW Budget Meeting FINAL

Public Works Department (30 min) Public Works Director Gordon

2026 PW Budget Meeting FINAL

Health Insurance, Workers' Comp, Salary Ordinance, HR items, and Status of Collective Bargaining Human Resources Director Dillinger

37-2025 - Salary Ordinance 2026 38-2025 - Amend 149.08, 149.10, 149.11 2026 HR Budget Power Point 11.2025