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HomeMy WebLinkAboutCOW 2024-10-14 Item 4B - Budget - 2025-2026 Biennial Budget: Overview of DepartmentsCOUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 10/14/24 Tony ITEM INFORMATION ITEM No. 4.B. STAFF SPONSOR: PETE ORIGINAL AGENDA DATE: 9/16/24 AGENDA ITEM TITLE 2025 - 2026 Department Budget Presentations CATEGORY 11 Discussion Mtg Date 10/1/24 El Motion Mtg Date E Resolution Mty Date ❑ Ordinance AN Date ❑ Bid Award Mt, Date E Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD 11 Finance ❑ Fare ❑ P&R ❑ Police ❑ PW SPONSOR'S SUMMARY Leadership will be continuing the 2025-26 Budget Development discussion. REVIEWED BY Trans&Infrastructure Svcs ❑ LTAC DATE: Community Svcs/Safety [J Finance & Governance [J Planning & Community Dcv. Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: N/A RECOMMENDATIONS: SPONsoR/ADMIN. Finance Report CoMMIfIEE Discussion only COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 9/16/24 Discussion & Introduction to Budget 9/23/24 Continued budget discussions 10/7/24 Continued budget discussions MTG. DATE ATTACHMENTS 10/14/24 Department's Budget PowerPoint 5 6 7 • s, 8 0 LA aA N "0 O = N CO s .- • c 0 . ro v L U a, + , c a) E 0.0 +, cu c > a as E i -• 1 0 D 0 E 0 U 0 u a SM. .61PIENZ, ZgliraYMM a) U c c73 c on-De.art enta >% -12 4-a CU bb "0 = ,_, CO NE 3 b.OW I CE C t • . i- -. m i. - i. M CU EL ,'-) 0- cu L11 ooa N Department Snapshots 10 u� N C l ' iC+ tl CM Ifi t71 M it t i V t'7 `7 "*' r� 0 O r 5 C cu 0 du d cci t .e*atmen 0 1 C^..s SF CC; N tort _a_.; ' • a' E 0 a' 4' .40 0 0 V • 0 2 co 420, a v 0 cts 11 24 vs FY25 97S a) E a) 'E E u • PAIL*6 11,119-6 L. 0 u CL. 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