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Label:
Presentation
Conduct a Proposed Use Hearing on State Shared Revenue
Placed on file
With this memo, the City Budget Office conveys a package of information to aid the Council in considering changes to the Approved Budget and moving to an Adopted Budget for FY 2025-26.
The package includes one resolution, three ordinances, and eight attachments. Each ordinance and the resolution are either required by local budget law or City Financial Policies.
- Attachment A: A step-by-step description of the process for consideration of and deliberation on all Council actions necessary to adopt the FY 2025-26 Budget
- Resolution #1: Certifies eligibility for State Shared Revenues
- Ordinance #1: Accepts State Shared Revenues
- Ordinance #2: Adopts the Fiscal Year Budget
- Attachment B: Descriptions of adjustments to the FY 2025-26 Approved Budget
- Attachment C: Summary report of all adjustments by bureau and fund
- Attachment D: Adopted Budget Notes
- Attachment E: Appropriation Schedule
- Attachment F: FY 2025-26 Non-Represented Employee Classification Grades
- Attachment G: FY 2025-26 Non-Represented Employee Standard Pay Grades
- Attachment H: FY 2025-26 Non-Represented Classifications with non-standard pay ranges
- Ordinance #3: Levies taxes
Official record (Efiles)
Document history
Document number: 2025-237
President's referral: City Council