Agenda Item Title:
Title
Public Hearing to consider the tentative adoption of the Mayor's FY 2025-26 Tentative Budget for Sandy City and the Alta Canyon Recreation District
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Presenter:
Monica Zoltanski, Mayor
Brian Kelley, Administrative Services Director
Katrina Frederick, Human Resources Director
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Description/Background:
The Council's tentative adoption of the Mayor's Tentative Budget commences the process of formal Council budget review and establishes the next public hearing date of June 3, 2025 to consider final adoption of the FY 2025-26 Budget, including any amendments to the Mayor's Tentative Budget that the Council directs. While the public hearing to consider final adoption would begin on June 3, 2025 the Council may continue the hearing, through June 24, 2025, until a final budget is formally adopted. The Council may adopt a final budget at any point after the June 3rd public hearing.
During this item staff will provide the Council with an overview of the Mayor's FY 2025-26 Tentative Budget and an in depth look at the proposed employee compensation plan. More in-depth presentations on individual departmental budgets will be made to the Council on May 13th and May 20th. Any proposed amendments to the Tentative Budget by Council Members may be presented to the Council anytime after May 6th, however, council meeting time is specifically set aside during the June 3rd, June 10th, June 17th, and June 24th council meetings for this purpose.
Further action to be taken:
As directed in the attached resolution, staff will notice the June 3, 2025 public hearing and facilitate the Council's review of the budget in the intervening weeks.
Recommended Action and/or Suggested Motion:
Recommendation
Motion to adopt resolution 25-17C