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AGENDA ITEM NO. 13.
CITY OF HAWTHORNE City Council AGENDA BILL For the meeting of 05/13/2025 Originating Department: Finance |
City Manager:
Department Head:
SUBJECT:
Public Hearing on the Proposed Budget Workshop/Department Work Plans Presentation for fiscal year 2025-2026.
RECOMMENDED MOTION:
Staff recommends that the City Council receive and file the Budget Workshop/Department Work plans presentation for the Fiscal Year 2025-2026.
DISCUSSION:
The City operates on an annual budget schedule. The annual budget serves as the foundation for the City of Hawthorne's financial planning and control. Staff has prepared the Budget Workshop/Department Work plans presentation, which includes proposed Revenue and Expenditure Details for Fiscal Year 2025-2026. This discussion is focused on the General Fund proposed Revenue budget of $113,487,391, which shows an increase of 1%, and proposed departmental Expenditure budgets of $113,133,581, with overall increases of 3%. This budget details the City’s plan to continue fiscal prudence and transparency while expanding valuable programs and services for our community.
The city-wide proposed Revenue budget for fiscal year 2025-26 is $201,682,350.
The city-wide proposed Revenue budget for fiscal year 2025-26 is $201,682,350.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
.
FISCAL IMPACT:
None
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act