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Audit & Finance Committee outlines year-long finance work plan; ARPA cliff, revenue cap and tax-rate strategy expected topics
Summary
City CFO presented a draft Audit & Finance Committee work plan covering legislative finance updates, the ARPA "cliff," 2026 bond planning and budget milestones; council members urged earlier work on TRE timing and deeper analysis of ARPA-funded ongoing expenses.
Ed Van Nino, the city chief financial officer, presented a draft work plan for the Audit and Finance Committee on Feb. 19, 2025, proposing a schedule of finance and audit items tied to the city's budget calendar.
Van Nino said the plan would bring legislative updates on bills that could affect local revenues, analysis of the 3.5% revenue cap and possible tax-rate election timing, discussions of the ARPA funding "cliff" that staff expect around 2026, and updates on multibillion-dollar…
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