Meeting Time: October 15, 2025 at 6:30pm EDT

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Agenda Item

REPORTS Budget Meetings: Council President Hendricks The Budget meetings will be run by the Committees and their Chairs. That schedule will be covered in the committee reports that follow; I will then work with Council to set up meetings of the full body to act on amendments, take public comment, and adopt the budget bills. Budget and Finance: Chair Napoli, Santos, Gerlach The Committee has not met since the last council meeting; the next meeting is scheduled for October 22 at 6 PM to review the budget. This will be inclusive of a general overview, 5 Year Plan, Revenue and Expenditure estimates; Budget and Finance budgets, Debt Service Fund, Risk Management Fund and Capital Projects Community and Economic Development, Chair Mota, Hendricks, Napoli The Committee met this evening; the next meeting is scheduled for October 22 at 6:30 PM to review the CED budget, inclusive of Rental Unit Licensing Fund, Federal Funds, and Housing Fund. Human Resources, Administration and Appointments: Chair Santos, Napoli, Hendricks The Committee has not met since the last council meeting; the next meeting is scheduled for October 29th at 6 PM for a budget review inclusive of Human Resources, Information Services, Solicitor, Controller and Council. Parks and Recreation: Chair Gerlach, Santos, Affa The Committee met this evening; the next meeting is scheduled for October 29th at 6:30 PM to review the legislation being referred to the committee and review of the budget inclusive of..... Public Safety: Chair Affa, Zucal, Mota The Committee met this evening; the next meeting is scheduled for November 5 at 5:45 PM to review the Public Safety budget inclusive of the Police, Fire and EMS budgets. Public Works: Chair Zucal, Gerlach, Affa The Committee has not met since the last meeting; the next meeting is scheduled for November 5th at 6:15 PM - the committee will review Bill 81 and the Public Works budget inclusive of Solid Waste Fund, Liquid Fuels, Administrative Order Fund, snd Stormwater Fund. Rules, Chambers, Intergovernmental Relations, and Strategy: Chair Hendricks, Mota, Napoli The Committee has not met since the last council meeting; there are no future meetings scheduled.

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