Home/Meetings/Sep 3, 2025 Regular/Item 16.01-E
PassedFinal tally · 50·Sep 3, 2025 · Regular·Item 16.01-E

FY26 Budget – Approve City Operating and Capital Budgets and Health Plan Rates

Plain-language summary

The Commission unanimously approved the City's FY26 operating and capital budgets along with health plan rates for city employees. This comprehensive approval sets the city's overall spending priorities and employee benefits costs for fiscal year 2026.

✓ Reviewed by editor · Generated from source document, May 2026

How each commissioner voted

5 of 5 present

The Motion

As stated on the record

Approve the FY26 proposed Operating and Capital Budgets; approve the FY26 health plan rates. (Option 1 as recommended by Resource Management).

Seconded by
Official agenda title

Approve the FY26 proposed Operating and Capital Budgets; approve the FY26 health plan rates.

📄BoardDocs · Sep 3, 2025 packet · page

Other Items from this Meeting

Full meeting record →
Item 11.01

Introduction of Rezoning Ordinance 25-Z-20 – W. Orange Ave. and Springhill Rd. (M-1 to C-2)

Passed
Item 11.02

Introduction of Rezoning Ordinance 25-Z-19 – 5411 Capital Circle SW (Industrial to C-2)

Passed
Item 11.03

Introduction of Comp Plan Ordinance 25-O-18 – Future Land Use Change at 5411 Capital Circle SW

Passed