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ITEM 30

City Council Memorandum Management Services Memo No. 25-110

Date:

June 12, 2025

To:

Mayor and Council

Thru:

Joshua H. Wright, City Manager
Dawn Lang, Deputy City Manager - CFO

From:

Matthew Dunbar, Budget and Policy Director

Subject:

Public Hearing on Adoption of the FY 2025-26 Annual Budget, 2026-2035 Capital Improvement Program (CIP), and Setting the FY 2025-26 Property Tax Levies

Proposed Motion:

1. Open Public Hearing
2. Staff Presentation
3. Council Discussion
4. Discussion from the Audience
5. Close Public Hearing

Background/Discussion

On May 22, 2025, Council adopted Resolution No. 5905, which approved the FY 2025-26 Tentative Budget in the amount of $1,628,875,875 and set June 12, 2025, as the date for a public hearing to allow taxpayers to comment and provide input on the Budget, Capital Improvement Plan (CIP) and Property Tax Levies. A Notice of Public Hearing for “Adoption of the FY 2025-26 Annual Budget and 2026-2035 Capital Improvement Program, and Setting of Property Tax Levies” has been posted on the official City website since May 28, 2025, and was published in the Arizona Republic on May 28 and June 4, 2025, as required by state statute. The notice includes a summary of the Tentative Budget, with State Auditor General budget forms schedules A and B (a complete set of budget forms is attached to the Resolution No. 5906 agenda item) and provides a general description of the 10-Year CIP.

Council action on the Budget and CIP is scheduled immediately following this Public Hearing for the FY 2025-26 Budget and 2026-2035 CIP. Action on the Property Tax Levies is scheduled for tentative adoption June 23, 2025, and final adoption June 26, 2025.

Attachments

Public Hearing Presentation