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Budget Committee

Tuesday, May 26, 2026 · 3:00 PM AM · Council Chambers/Virtual

TL;DR

The Budget Committee held a discussion on the FY2026-2027 budget, with presentations from the Office of Housing and Community Development and the Office of Violence Prevention. Committee members reviewed supporting documentation and the recommended executive budget. No formal votes or action items were recorded in the meeting minutes.

Key Decisions

  • Office of Housing and Community Development presentation Completed
  • Office of Violence Prevention presentation Completed
  • Budget FY2026-2027 Supporting Documentation review Discussed
  • Budget Hearing Schedule Discussed
  • Recommended Executive Budget review Discussed
Agenda PDF Minutes PDF

Agenda

  1. Call to Order

    Chair Kramer called the meeting to order at 3:04 p.m.

  2. Roll Call

    Chair Kramer introduced the committee members and non-committee members present. A quorum was established. NOTE: All committee members and non-committee members present attended in Chambers, except Committee Member Parrish-Wright, Committee Member Reno-Weber, Committee Member Mulvey-Woolridge and Council Member Owen, who attended virtually.

  3. Department/Agencies
  4. ID 26-0132 Office of Housing and Community Development
    Discussion Item
    Action: completed

    The following also spoke to this item: - Chair Kramer - Laura Grabowski, Office of Housing and Community Development - Vice Chair Winkler - Committee Member Mulvey-Woolridge - Council Member Hawkins - Council Member Owen - Committee Member Parrish-Wright - Committee Member Chappell - Committee Member Parker - Committee Member Joseph - Council Member Ruhe

  5. ID 26-0133 Office of Violence Prevention
    Discussion Item
    Action: completed

    The following also spoke to this item: - Chair Kramer - James Tatum, Office of Violence Prevention - Vice Chair Winkler - Angela Dunn, Office of Management and Budget - Council Member Ruhe - Council Member Hawkins - Committee Member Joseph - Committee Member Parrish-Wright - Committee Member Chappell - Committee Member Parker - Committee Member Herndon

  6. Budget FY2026-2027 Supporting Documentation
  7. ID 26-0120 Budget Hearing Schedule
    Discussion Item
  8. ID 26-0119 Recommended Executive Budget
    Discussion Item
  9. Adjournment

    Without objection, Chair Kramer adjourned the meeting at 5:02 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.
  11. Non-Committee Member(s)

    Council Member Andrew Owen (D-9), Council Member Dan Seum, Jr. (R-13), Council Member Betsy Ruhe (D-21)

  12. Support Staff

    Beth Stenberg, Council Financial Analyst Christina Scotland, Council Financial Analyst

  13. Clerk(s)

    Sonya Harward, Clerk