Submitted by: City Administrator
Submitting Department: Administration
Agenda Section: Presentation
Item Title:
title
FY26 Departmental Budget Presentation
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Suggested Action:
recommendation
For Presentation
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Summary Background:
At the March 24, 2025 Council Meeting, the City staff introduced the FY26 Budget. The presentation focused on projected revenues and provided an overview of strategic priorities, goals, and objectives. The staff shared historical revenue data identifying trends and a more detailed review and analyses of funding sources.
This presentation will outline the anticipated expenditures and budget priorities by department. Council and staff will participate in a follow-up budget work session on Saturday, April 5, 2025 at 10 am at the City Municipal Building.
Next Steps:
Budget work session on April 5, 2025.
Fiscal Impact:
See attachment
City Administrator Comments:
Click or tap here to enter text.
Community Engagement:
Residents are encouraged to provide feedback on the budget via public comment, online via Hello Hyattsville, or at the public hearing on May 5, 2025.
Strategic Goals:
Goal 2 - Ensure the Long-Term Economic Viability of the City
Legal Review Required?
N/A