Agenda Item Title:
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Administrative Services Department presenting a preview of the Fiscal Year 2025-2026 budget
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Presenter:
Primary Presenter:
Brian Kelley, Administrative Services Director
Other Presenters:
Mayor, Human Resources Director, and Department Heads
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Description/Background:
During this budget preview workshop the following will be presented:
- Mayor's budget priorities
- City Council budget priorities
- Overview of the Sandy Guiding Financial Principals and Policies
- Budget history of revenues/expenses
- Budget outlook
- Economic and demographic trends
- Existing budget pressures
- Current budget strategies
- The proposed compensation plan for FY25-26 (including the compensation study, turnover data, salary survey data)
- Departmental budget priorities
- Budget calendar
During the presentation questions from the Council, Mayor, and Department Heads are welcomed and encouraged.
Further action to be taken:
The presentation and public hearing for the Mayor's FY25-26 Tentative Budget will be placed on a City Council agenda no later than the first Tuesday in May 2025.