Agenda Item Title:
Title
City Council considering adoption of City Council Budget Priorities for Fiscal Year 2025-26 and beyond
Body
Presenter:
Dustin Fratto, Council Executive Director
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Description/Background:
On January 14th and February 11th of this year the City Council held budget priority workshops. During each workshop the Council worked with a facilitator to identify and identify and discuss broad priorities for the upcoming FY 2025-26 budget and beyond. During the second workshop the Council reviewed and suggested amendments to draft budget priorities document. Since that time staff has attempted to capture the amendments suggested by the Council, which are attached to this agenda item for Council review.
This evening the council may review the amended priorities document and discuss any additional changes.
Further action to be taken:
Should the Council wish to make additional changes to the attached priorities document they may do so this evening and consider adoption of the attached resolution. If they Council prefers, they may decide to direct council staff to make additional amendments to the attached priorities document and table this agenda item to a future meeting.
Recommended Action and/or Suggested Motion:
Recommendation
Motion to adopt Resolution 25-05C as written.
Motion to adopt Resolution 25-05C as amended. (amendments may either be discussed and added to the attached exhibits prior to making the motion or specific amendments may be included within the motion)
Motion to table this agenda item to the (include specific date) City Council Meeting and direct staff to further amend the priorities as described this evening.