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Finance director outlines aggressive budget calendar; commission presses for more time and data
Summary
Finance Director William presented a timeline for the midyear review and FY 2025–26 budget, drawing questions about feasibility and calls to provide documents earlier for commission review.
Finance Director William presented the finance department’s year‑end and budget calendar and told the Finance Commission that departments submitted revenue and expenditure projections and worksheets under a compressed schedule.
William said instructions for major year‑end revenue and expenditure projections were issued March 4 with a March 18 return deadline; the budget development worksheet was distributed March 10 with department submissions due March 27. The commission was told the finance department will deliver a midyear status update at the April 16 City Council meeting and expects the proposed FY 2025–26 budget to go to council…
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