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Council schedules early-April priority projects study session as part of fiscal-year budget calendar
Summary
Staff presented a draft budget calendar for fiscal year 2025-26 and the council directed staff to schedule a priority-projects study session in early April to align budget priorities with council goals.
City staff presented the proposed budget calendar for fiscal year 2025-26 and recommended scheduling a priority projects study session. Councilmembers agreed that a special meeting in early April would work best for the study session; staff will coordinate and return with proposed dates.
Section 51 of the City Charter requires a submission of an estimate of expenditures and revenues no later than 30 days prior to the fiscal year end. Council discussed scheduling flexibility and asked staff to coordinate candidate dates so the study session can be held as a special meeting or during a regular meeting if calendar conflicts arise.
Why it matters: The priority projects study session will be a council-led planning exercise to set capital and operating priorities in advance of formal budget adoption.
What happens next: Staff will propose two or three dates in early April and return to the council with a finalized calendar and study-session agenda.
