Budget Work Session Videos
- Please use tab to navigate through video controls.
- Upon entering the player press space bar to reach the play button
April 29 Budget Work Session
Recap of previous FY25 budget, strategic priorities, FY26 budget process and timeline, target budget, proposed reductions, long-term forecast
August 12 2025 Special Called Work Session: Recommended Budget
City Manager Jay Chapa & Chief Transformation Officer Christianne Simmons present the Fiscal Year 2026 Recommended Budget to City Council.
June 17 2025 Budget Work Session
Fees and rates, solid waste and environmental, street maintenance funding options, stormwater, water and wastewater
June 3 2025 Budget Work Session
State legislative impacts, city workforce compensation and benefits
May 13 Budget Work Session
PAYGO, street maintenance funding, preliminary property tax revenue assumptions & forecast
April 29 Budget Work Session
Recap of previous FY25 budget, strategic priorities, FY26 budget process and timeline, target budget, proposed reductions, long-term forecast