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File #: 25-0429    Version: 1 Name: Public Hearing on Adoption of the FY 2025-26 Operations & Maintenance Budget and CIP Budget
Type: CC- Public Hearing Status: Agenda Ready
File created: 5/27/2025 In control: City Council
On agenda: 6/17/2025 Final action:
Title: PUBLIC HEARING - PUBLIC HEARING ON ADOPTION OF THE CITY OF SANTA ROSA FY 2025-26 OPERATIONS AND MAINTENANCE BUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGET BACKGROUND: The City Charter specifies numerous actions to take, leading to the City Council adopting a budget prior to the last day of June each fiscal year. City staff published a summary of the current year budget (FY 2024-25) on December 5, 2024; held a budget priorities public hearing on January 28, 2025; held a budget study session on potential reductions on April 15, 2025 and another comprehensive budget study session on May 6-7, 2025; published a budget summary and public hearing notice on June 2, 2025; and, made copies of the proposed budget available to the public on the City’s website at www.srcity.org on June 3, 2025. RECOMMENDATION: It is recommended by the City Manager and the Finance Department that the Council: 1) hold a Public Hearing to consider the Fiscal Year (FY) 2025-26 Operations and Maintenance Budget and the...
Sponsors: City Manager, Finance
Indexes: Exempt Project, Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Attachment 1 Proposed FY 2025-26 O and M Budget, 3. Attachment 2 - Proposed FY 2025-26 Capital Improvement Program Budget, 4. Resolution - Primary HCS ONLY 2025-26, 5. Resolution - Primary Rec and Parks ONLY 2025-26, 6. Resolution - FTE Rec Parks ONLY 25-26, 7. Resolution - Primary 2025-26, 8. Resolution - Primary 2025-26 (Redlined 6.17.2025), 9. Resolution - Primary 2025-26 (Final), 10. Exhibit A - for Primary 2025-26 Reso MPSA List 2025, 11. Resolution - FTE 25-26, 12. Resolution - FTE 25-26 (Redlined 6.17.2025), 13. Resolution - FTE 25-26 (Final), 14. Resolution - Storm Water 2025-26, 15. Resolution - PSAP FY 2025-26, 16. Exhibit A - for PSAP Resolution, 17. Public Hearing Notice, 18. Presentation, 19. Late Correspondence (Uploaded 06-17-2025), 20. Late Correspondence (Uploaded 06-23-2025)
Related files: 25-0061, 25-0272