Submitted by: Nate Groenendyk
Submitting Department: City Clerk
Agenda Section: Discussion
Item Title:
title
FY26 Capital Improvement Plan and Budget Discussion
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Suggested Action:
recommendation
Discussion to review the CIP and discuss the proposed FY26 Budget.
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Summary Background:
The FY26 budget revenues were presented at the March 24, 2025 meeting and departmental expenditures were presented at the April 2, 2025 meeting. Council and Staff will participate in a budget work session on April 5, 2025. Council amendments to the budget will be presented at the April 21, 2025 meeting.
Next Steps:
Council Discussion
Fiscal Impact:
Please see budget documents on the City’s website at Hyattsville.org/budget.
City Administrator Comments:
For discussion.
Community Engagement:
Community members are encouraged to submit comment on the budget to cityclerk@hyattsville.org <mailto:cityclerk@hyattsville.org> or to their individual Councilmembers.
Strategic Goals:
Goal 2 - Ensure the Long-Term Economic Viability of the City
Legal Review Required?
N/A