Conduct a Proposed Use Hearing on State Shared Revenue
Presentation Document 2025-237
Conduct a Proposed Use Hearing on State Shared Revenue
Derived from official scheduling fields
2 Council session appearances; latest Jun 18, 2025.
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Official material
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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 BudgetResolution #1: Certifies eligibility for State Shared RevenuesOrdinance #1: Accepts State Shared RevenuesOrdinance #2: Adopts the Fiscal Year BudgetAttachment B: Descriptions of adjustments to the FY 2025-26 Approved BudgetAttachment C: Summary report of all adjustments by bureau and fundAttachment D: Adopted Budget NotesAttachment E: Appropriation ScheduleAttachment F: FY 2025-26 Non-Represented Employee Classification GradesAttachment G: FY 2025-26 Non-Represented Employee Standard Pay GradesAttachment H: FY 2025-26 Non-Represented Classifications with non-standard pay rangesOrdinance #3: Levies taxes
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