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Council preliminarily adds $1.35 million to mayor’s FY2025–26 proposals; schedules capital-item session

5786794 · September 18, 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

At a special workshop the council agreed by consensus to add approximately $1,352,506 in department-requested restorations and additions to the mayor’s proposed FY2025–26 budget and scheduled a follow-up meeting to review capital items that would be funded from fund balance.

Council spent the session line-by-line with department heads and agreed by consensus to a set of restorations and additions to the mayor’s proposed FY2025–26 budget. Finance staff and department directors walked through departmental line items; staff tallied the council’s adjustments and reported a preliminary grand total increase.

Finance staff reported that, after the workshop’s…

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