City Council · May 20, 2025 · 7:00 PM
City Council Ad Hoc Budget Committee of the Whole Meeting
Budget Hearing #2: City Council reviewed proposed FY26 budgets for the Assessor, Collector/Treasurer, Information Technologies, Mayor/Legal Services, Human Resources, City Clerk/Elections, and Administration & Finance.
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Agenda
Discussion
Liability Insurance
Discussion of municipal liability insurance matters.
Discussion
Municipal Buildings
Discussion of municipal building-related issues.
Discussion
Central Supply
Discussion of central supply operations and needs.
Discussion
Sealer of Weights
Discussion regarding the Sealer of Weights.
Discussion
State & County Assessments
Discussion of state and county assessment obligations.
Discussion
Reserve Fund
Discussion about the reserve fund.
Discussion
Employee Benefits
Discussion of employee benefits and related costs.
Discussion
Other Assessments
Discussion of other municipal assessments.
Discussion
Debt Service
Discussion of municipal debt service obligations.
Budget Hearings
Assessor
Fiscal Year 2026 budget hearing for the Assessor's office.
Budget Hearings
Collector/Treasurer
Fiscal Year 2026 budget hearing for the Collector/Treasurer.
Budget Hearings
MIS
Fiscal Year 2026 budget hearing for Management Information Systems (MIS).
Budget Hearings
Mayor
Fiscal Year 2026 budget hearing for the Mayor's office.
Budget Hearings
Legal Services
Fiscal Year 2026 budget hearing for Legal Services.
Budget Hearings
Human Resources
Fiscal Year 2026 budget hearing for Human Resources.
Budget Hearings
City Clerk
Fiscal Year 2026 budget hearing for the City Clerk's office.
Budget Hearings
Elections
Fiscal Year 2026 budget hearing for Elections.
Budget Hearings
City Council
Fiscal Year 2026 budget hearing for the City Council.
Budget Hearings
Administration & Finance
Fiscal Year 2026 budget hearing for Administration & Finance.