Budget Committee February 05, 2024   2/5/2024

1. Participatory budgeting process models

• Receiving and filing a report on models of the participatory budgeting process.

• Directing the Legislative Department to develop and present at least three specific proposals for participatory budgeting processes that could be piloted during the 2026 municipal budget process.

  • 2024A-0053.pdf
  • Passed 13-0-0 Approved, does not require Mayor's signature

2. 2024-2025 Budget Committee Work Plan

• 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)

• Approving the 2025 Budget Committee Work Plan.

  • 2025A-0355.pdf
  • Passed 13-0-0 Approved, does not require Mayor's signature

• Directing the Legislative Department to develop a proposed 2026 Legislative Department supplemental budget.

  • 2025A-0356.pdf
  • Passed 13-0-0 Approved, does not require Mayor's signature

• Approving a legislative directive requesting executive reports and presentations related to the City's budget, financial status, and personnel.

  • 2025A-0357.pdf
  • Passed 13-0-0 Approved

• Receiving and filing a report on the 2024-2025 Budget Committee Work Plan.

• Approving the 2024-2025 Budget Committee Work Plan.

  • 2024A-0116.pdf
  • Passed 9-1-0 Approved, does not require Mayor's signature