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Committee recommends FY26 budget amendment No. 1, moves $103 million in purchase order rollover and updates pay plan

5722679 · September 4, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Finance & Budget Committee on Sept. 3 recommended that City Council approve Amendment No. 1 to the FY26 budget, which moves more than $103 million in purchase order rollover tied to the Lawson→Workday transition and updates pay classifications per a new IAM agreement.

The Finance & Budget Committee on Sept. 3 recommended that the City Council approve Amendment No. 1 to the fiscal year 2026 budget. Rick Gentry, budget manager, described three primary components: a purchase order rollover tied to the city's Lawson‑to‑Workday transition, updates to the pay and classification plan following the IAM collective bargaining agreement, and a requested…

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