Budget/Audit/Board of Review Committee Meeting

February 25, 2026 1:00 PM

City Council Chamber

1.  Roll Call 

2.  Approval of the minutes of January 22, 2026, Budget Committee meeting

3.  Budget Reports - Period Ending December 31, 2025 - CAO/Finance:

​i.    Revenue Collections Report

ii.   Personnel Spending Forecast Report

iii.  Operating Expenses Report

iv.  Staffing Report

v.   FTE Report

vi.  Statement of Revenue and Expenditures by Fund Report

4.  Reporting Recommendations Presentation: Director of Finance, Alyssa Rambeau

5.  CAL. NO. 35,336 - BY:   COUNCILMEMBERS MORRELL, WILLARD, MCCARRON, GREEN AND HUGHES (BY REQUEST) - AN ORDINANCE to amend and re-ordain Ordinance No. 30,532 M.C.S., entitled “An Ordinance Providing a Capital Budget for the Year 2026”, to effect the following change to the 2026 Capital Budget: to de-appropriate funds from the Department of Public Works to appropriate them to the Department of Public Works; and otherwise to provide with respect thereto.

Description: This Ordinance de-appropriates and appropriates $6,250,000 within the Department of Public Works.  It moves 2019, 2021 and 2024 bonds from various completed or paused DPW projects to the DPW Infrastructure Team and Equipment project. 

6.  CAL. NO. 35,337 - BY:   COUNCILMEMBER KING (BY REQUEST) - AN ORDINANCE to amend and re-ordain Ordinance No. 30,532 M.C.S., entitled “An Ordinance Providing a Capital Budget for the Year 2026”, to effect the following change to the 2026 Capital Budget: to de-appropriate funds from the Department of Property Management and the Department of Sanitation; to appropriate funds to the Department of Parks and Parkways; and otherwise to provide with respect thereto.

Description: This Ordinance de-appropriates $750,000 from the Departments of Property Management and Sanitation and appropriates a total of $750,000 to the Department of Parks and Parkways. It moves 2021 bonds from the Citywide Life/Safety Upgrades and Repairs project and moves 2024 bonds from the Sanitation Field Operations Office and Warehouse project to the Louis Armstrong Park Master Plan project.

7.  Civil Service Pay Plan and Rule Amendments approved by the Civil Service Commission - By: Councilmember Harris

a)  M-25-182 Juvenile Justice Center - Hiring Rates for Juvenile Justice Center Classifications

b)  M-25-183 Juvenile Justice Center - Juvenile Reentry Support Specialist and   Supervisor

c)  M-25-184 Chief Administrative Office - New Grants Specialist Series

d)  M-25-186 Public Works - Traffic Signal Series for Public Works

e)  M-25-187 Police - Latent Print Supervisor

f)  M-25-189 Professional Certification Pay – Amended Special Rate of Pay of a 5% increase upon completion of a Professional Certification related to employee’s work

g)  M-25-235 Police – Deputy Superintendent of Police/Fiscal and Personnel Management

h)  M-25-236 Police – Latent Print Examiner Series

i)  M-25-238 Property Management - Real Estate Administrator

j)  M-25-239 Police – Combined DNA Index System Series and DNA Technical Leader

k)  M-25-288 Police – Rule Amendments for overtime compensation

l)  M-25-435 Police – Crime Scene Investigation Manager

m)  M-26-38 Office of Inspector General – Deputy IG of Information Technology

n)  M-26-39 Property Management – Cemetery Programs Superintendent

o)  M-26-40 Health/EMS – Revised Special Rates of Pay for EMS

p)  M-26-41 Safety and Permits – Special Rate of Pay relative to obtaining Multiple International Code Council Certifications

q)  M-26-44 Chief’s Administrative Office – Adjudication Bureau Administrator

r)  M-26-82 Parks and Parkways – Golf Course Superintendent

s)  M-26-83 Sewerage and Water Board – Cybersecurity Series

t)  M-26-84 Sewerage and Water Board – Operational Technology Systems Series

8.  Adjournment

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