FY26 Budget Retreat p1 - 5/09/25

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FY26 Budget Retreat p1 - 5/09/25

Updated 3 days ago

FY26 Budget Retreat p1

Related Links:

Click here for a link to the agenda. (opens in new window/tab)
Click here for a link to the FY26 Proposed Budget documents (opens in new window/tab)

Chapters

1. Call to Order 2. Roll Call (00:03:00)
3. City Manager: Review of April 15th Budget Presentation (00:04:22)
4. Director of Finance: O&M, I&O and CIP Budget Summaries (00:12:00)
5. Department Presentations: Review and Questions A. City Manager’s Office (00:21:00)
B. Police Department & Dispatch P.74 (00:22:52)
C. Fire Department & Emergency Management P.83 (01:06:11)
D. Legal Department P.70 (01:24:36)
Recess (01:25:35)
E. City Clerk & Elections P.42 (01:38:20)
F. Welfare P.100 Expenditure by Account P.102 (01:41:32)
G. Public Buildings P.62, Community Center & Public Works P.94 (01:48:25)

(Public Buildings) Expenditure by Account P.64 (Public Works) Expenditure by Account P.96. (City Lights) Expenditure by Account P.99
I. Recreation & Arena P.104 Expenditure by Account P.106 (02:06:10)
K. Economic Development Department P.34 Expenditure by Account P.36 (02:20:34)
J. Rochester Public Library P.108 Expenditure by Account P.110 (02:21:32)
L. Planning Department P.66 Expenditure by Account P.68 (02:29:32)
M. Building & Licensing Services Department P.89 Expenditure by Account P.91 (02:50:42)