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Item 2.
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| City Council Work Session | |
| Date: | 05/19/2025 |
| Title: | FY2026 Departmental Budget Presentations |
| Presented by: | Andy Zoeller, Finance Director |
| Department: | Finance |
| Presentation: | Yes |
| Legal Review: | No |
| Project Number: | N/A |
RECOMMENDATION
Staff will be present to provide FY26 departmental budget information to City Council. Council action will occur in June at a regular City Council meeting, with final budget adoption occurring in August.
BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)
Council will receive information about the FY26 budget over multiple work sessions. Each department has provided an overview of their proposed FY2026 budget. The entire proposed FY26 budget can be found online at www.billingsmt.gov/finance. City Council will receive information from the following departments on May 19th, 2025:
Human Resources (overview attached)
Legal (overview attached)
Public Works (overview not available for attachment at the time of agenda deadline)
Downtown Business Improvement District (overview attached)
Human Resources (overview attached)
Legal (overview attached)
Public Works (overview not available for attachment at the time of agenda deadline)
Downtown Business Improvement District (overview attached)
ALTERNATIVES
No Council action will be required at this meeting. Final adoption of the FY2026 budget is planned for the last regular meeting in August.
FISCAL EFFECTS
The current proposed budget for FY26 is $437,947,107. A summary can be found on pages 1-11 of the budget proposal.