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Finance staff preview 2026 budget calendar and new digital budget tools; committee asks for ongoing updates and outreach
Summary
City finance staff presented the 2026 budget calendar and an overview of the operating and capital budget timelines, online resources, and plans to procure a digital budget-book platform; committee members asked for regular updates on federal uncertainty and continued public engagement.
Christine, a Finance Department presenter, briefed the committee on the 2026 budget calendar and the resources available on the city website, including the 2025 operating and capital budget materials and a new five-year operating-plan outlook included in the 2025 book.
Staff outlined the capital and operating timelines: capital kickoff with agencies on March 18, requests published by May 5,…
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