Budget Committee May 12, 2025   5/12/2025

Discussion

2024-2025 Budget Committee Work Plan

• 2024A-0116.pdf
• 2025A-0355.pdf
• 2025A-0356.pdf
• 2025A-0357.pdf
• 2024-2025 Budget Committee Work Plan: Motion by Chughtai & Koski (Feb 5, 2024)
• 2024-2025 Budget Committee Work Plan: Motion by Chowdhury (Feb 5, 2024)
• 2024-2025 Budget Committee Work Plan: Motion by Chowdhury (Feb 20, 2024)
• 2024-2025 Budget Committee Work Plan (Revised as Amended - Feb 20, 2024)
• 2024-2025 Budget Committee Work Plan Informational Packet (Revised as Amended - Feb 20, 2024)

• Passed 9-1-0 Approving the 2024-2025 Budget Committee Work Plan.
• Passed 13-0-0 Approving the 2025 Budget Committee Work Plan.
• Passed 13-0-0 Directing the Legislative Department to develop a proposed 2026 Legislative Department supplemental budget.
• Passed 13-0-0 Approving a legislative directive requesting executive reports and presentations related to the City's budget, financial status, and personnel.

Employee reallocations to the Office of City Auditor

• 2025R-162.pdf
• Employee Reallocations to Auditor: Letter from Mayor Frey (Jun 12, 2025)

• Passed 7-2-0 Passage of Resolution approving appropriation of funds to the Office of City Auditor of $479,650 for four (4) FTEs from the Community Planning and Economic Development Department, Police Department, and Regulatory Services Department.
• Passed 7-6-0 Passage of Resolution approving appropriation of funds to the Office of City Auditor of $479,650 for four (4) FTEs from the Community Planning and Economic Development Department, Police Department, and Regulatory Services Department.