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Budget Committee

Monday, May 11, 2026 · 3:00 PM AM · Council Chambers/Virtual

TL;DR

The Budget Committee held a discussion on the FY2026-2027 budget, covering Human Resources and Public Works and Assets departments. The committee reviewed supporting documentation and the recommended executive budget, along with scheduling for upcoming budget hearings. No votes or final decisions were recorded in this meeting agenda.

Key Decisions

  • Human Resources Budget Discussion Discussed
  • Public Works and Assets Budget Discussion Discussed
  • FY2026-2027 Budget Supporting Documentation Review Reviewed
  • Budget Hearing Schedule Discussed
Agenda PDF Video

Agenda

  1. Call to Order

    Vice Chair Winkler called the meeting to order at 3:02 p.m.

  2. Roll Call

    Vice Chair Winkler introduced the committee members and non-committee members present. A quorum was established.

  3. Departments/Agencies
  4. ID 26-0123 Human Resources
    Discussion Item

    The following spoke to this item: - Ernestine Booth-Henry, Human Resources - Committee Member Reno-Weber - Committee Member Piagentini - Committee Member Mulvey-Woolridge - Vice Chair Winkler - Committee Member Parker - Council Member Lyninger - Angela Dunn, Office of Management and Budget

  5. ID 26-0121 Public Works and Assets
    Discussion Item
  6. Budget FY2026-2027 Supporting Documentation
  7. ID 26-0119 Recommended Executive Budget
    Discussion Item
  8. ID 26-0120 Budget Hearing Schedule
    Discussion Item
  9. Adjournment

    Without objection, Chair Kramer adjourned the meeting at 5:31 p.m.

  10. Note: Agendas are followed at the discretion of the Chair. While an item may be listed, it does not mean all items will be heard and/or acted upon by the Committee.
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  12. Clerk(s)

    Cheryl Woods, Assistant Clerk

  13. Support Staff

    Christina Scotland Council Financial Analyst Beth Stenberg, Council Financial Analyst

  14. Non-Committee Members(s)

    Council Member Tammy Hawkins (D-1), Council Member JP Lyninger (D-6), Council Member Dan Seum, Jr. (R-13), Council Member Crystal Bast (R-14), Council Member Jeff Hudson (R-23), Council Member Khalil Batshon (R-25)

  15. ID 26-0121 Public Works and Assets
    Discussion Item

    The following spoke to this item: - Vice Chair Winkler - Wes Sydnor, Public Works - Bill Bell, Public Works - Committee Member Piagentini - Angela Dunn, Office of Management and Budget - Council Member Hudson - Council Member Lyninger - Chair Kramer - Committee Member Chappell - Committee Member Mulvey-Woolridge - Council Member Bast - Committee Member Parker - Committee Member Reno-Weber - Committee Member Joseph - Council Member Batshon - Committee Member Parrish-Wright