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Every transcribed word and agenda item, with links to the moment on video.
17 passages for “FY 2026 Budget”
Consideration and appropriation of the FY 2026 Budget, Schedule of Rates and Levies, FY 2026–2030 Capital Improvement Program, and establishment of Real Estate and Personal Property Tax Rates. After a failed motion to defer to May 13 and three failed amendments, the FY 2026 Budget was adopted unanimously 6-0. The Budge…
Updates to the FY 2026 Financial Policies and Council Budget Guidelines. Pulled from consent agenda for discussion; approved unanimously (6-0) following staff presentation by CFO J.C. Martinez. Council adopted the presented financial policies and suggested budget guidelines for use in preparing the FY 2026 budget.
… transportation tax debt service and the American Rescue Plan Act also known as the ARPA fund in order to implement the FY 2026 budget the amounts contained are in the attached resolutions are pending approval of the final FY 2026 adoption council action will be taken during the budget adoption portion or agenda item 3…
…o the establishment of the corresponding real estate and personal property tax rates and three the appropriation of all fy 2026 budgeted funds happy to answer any questions all…
motion passed unanimously our last items the cons or yep it's the last items consideration of appropriation of the FY 2026 budget imprints including all sub budgets contained therein together within with the FY 2026 schedule of rates and levies the FY 2026 through 2030 capital improvement program and the establishment …
…ou mayor council an additional two percent to the current four percent meals tax rate was proposed in the city managers FY 2026 budget the last change the meals tax occurred in 2004 when the rate was increased from two percent to four percent 21 years ago an increase to the meals tax is often seen as a way to reduce th…
…utility cable Old Town transportation tax debt service and the American Rescue Plan Act funds in order to implement the FY 2026 budget. The amounts contained on the staff report are pending approval of the final FY 2026 budget adoption as we're working through this process we will have a budget adjustment worksheet whi…
…osed ordinance would increase the amount of the meals tax to six percent as set forth in the city manager's recommended fy 2026 budget the effective date of this change would be July 1, 2025. The previous meals tax change was from 2% to 4% in 2004 or 21 years ago. An increase to the meals tax reduces the financial burd…
…correct wording would be to consideration for reaffirming the comprehensive set of financial policies and the suggested FY 2026 budget guidelines staffers proposing no changes to the current financial policies we are asking council again to reaffirm these policies and the listed guidelines for staff to use in preparati…
8e is consideration of reaffirming the comprehensive set of financial policies and the suggested FY 2026 budget guidelines I'll recognize JC Martinez chief financial officer for that staff report
in fiscal year 2026.
For 2026.
all right I will now close the public hearing process on the proposed FY 26 budget the budget adoption will be on May 6 2025 beginning at 7 p.m.
okay I will now close the public hearing on the proposed FY 27 budget budget adoption will be on May 5th 2026 beginning at 7 p.m. mission
budget
FY 27 and potentially the FY 28 budget so will there be a budget memo or how will you kind of put this that for the sake of transparency to the public when they come to discuss the budget on the 16th how will that be rolled out
our next item is the fy 2025 preliminary results and fy 2026 first quarter financial review i'm going to recognize gwen riddle the budget director to provide the staff presentation