Meeting Details

Meeting Name: Finance Committee Agenda status: Final-revised
Meeting date/time: 6/23/2026 6:00 PM Minutes status: Final  
Meeting location: City Council Chamber
Committee of the Whole
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Transcript Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
26-0952 13.1Mayor's RequestRequesting the appropriation of $24,672,499 to fund the Fiscal Year 2027 Water Enterprise Fund budget.Recommended to be discharged with no recommendationPass Action details Not available
26-0963 13.2Mayor's RequestRequesting the appropriation of $2,000,000 from the Water Enterprise Retained Earnings Account to the Water Capital Stabilization Fund.Recommended to be discharged with no recommendationPass Action details Not available
26-0951 13.3Mayor's RequestRequesting the appropriation of $39,633,688 to fund the Fiscal Year 2027 Sewer Enterprise Fund budget.Recommended to be discharged with no recommendationPass Action details Not available
26-0962 13.4Mayor's RequestRequesting the appropriation of $16,000,000 from the Sewer Enterprise Retained Earnings Account to the Sewer Capital Stabilization Fund.Recommended to be discharged with no recommendationPass Action details Not available
26-0970 13.5Mayor's RequestRequesting the appropriation of $238,791 from the Kennedy School Pool Enterprise Fund Retained Earnings to support the Fiscal Year 2027 Kennedy School Pool Enterprise Fund Budget.Recommended to be discharged with no recommendationPass Action details Not available
26-0953 13.6Mayor's RequestRequesting the appropriation of $794,782 to fund the Fiscal Year 2027 Kennedy School Pool Enterprise Fund budget.Recommended to be discharged with no recommendationPass Action details Not available
26-0969 13.7Mayor's RequestRequesting the appropriation of $86,200 from the Dilboy Fields Enterprise Fund Retained Earnings Account to subsidize the Fiscal Year 2027 Dilboy Fields Enterprise Fund Budget.Recommended to be discharged with no recommendationPass Action details Not available
26-0954 13.8Mayor's RequestRequesting the appropriation of $237,500 to fund the Fiscal Year 2027 Dilboy Fields Enterprise Fund Budget.Recommended to be discharged with no recommendationPass Action details Not available
26-1015 13.9Mayor's RequestRequesting approval to appropriate and transfer $1,000,000 from the Community Benefits Stabilization Fund to the Housing Assistance Stabilization Fund for housing assistance.Recommended to be discharged with no recommendationPass Action details Not available
26-0965 14.1Mayor's RequestRequesting the appropriation of $7,150,000 from the Unreserved Fund Balance ("Free Cash") to the Street Reconstruction and Renovation Stabilization Fund to support the 5-Year Capital Investment Plan.Recommended to be discharged with no recommendationPass Action details Not available
26-1016 14.2Mayor's RequestRequesting the appropriation of $549,399 from the Unreserved Fund Balance ("Free Cash") to the Traffic Safety Stabilization Fund for traffic safety improvements.Recommended to be discharged with no recommendationPass Action details Not available
26-0961 15.1Mayor's RequestRequesting approval of a transfer of $1,676,728 from the Salary Contingency Account-Salaries to the Salary & Wage Stabilization Fund.Recommended to be discharged with no recommendationPass Action details Not available
26-0966 15.2Mayor's RequestRequesting the appropriation of $1,000,000 from the Unreserved Fund Balance ("Free Cash") to the Salary & Wage Stabilization Fund.Recommended to be discharged with no recommendationPass Action details Not available
26-0967 15.3Mayor's RequestRequesting the appropriation of $1,200,000 from the Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits (OPEB) Trust Fund.Recommended to be discharged with no recommendationPass Action details Not available
26-1008 15.4Mayor's RequestRequesting the appropriation of $200,000 from the Unreserved Fund Balance ("Free Cash") to the Compensated Absence Liability Fund.Recommended to be discharged with no recommendationPass Action details Not available
26-0950 16.1Mayor's RequestRequesting the appropriation of $376,778,493 to fund the Fiscal Year 2027 General Fund Operating Budget.Recommended to be approvedPass Action details Not available