Finance Committee – May 6th, 2025 – Midpen Media Center

Finance Committee – May 6th, 2025

May 6th, 2025

Call to Order

Oral Communications

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Action Item

Fiscal Year 2026 Budget Process Overview

Supplemental Report

Memorandum Agenda Item#1 Additional Information

Staff Presentation

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2. Infrastructure and Environment: Capital Improvement Program, Capital Fund Projects.

a. Capital Improvement Fund

b. Cubberley Property Infrastructure Fund

Item 2 Staff Presentation

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3. Public Safety

a. Police

b. Fire – Supplemental Report

c. Office of Emergency Services

Item 3 Staff Presentation

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4. Community and Library Services

a. Community Services

b. Library

Item 4 Staff Presentation

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5. Citywide Internal Support and Administration

a. City Attorney’s Office

b. City Auditor’s Office

c. City Clerk’s Office

d. City Manager’s Office

e. City Council

Item 5 Staff Presentation

Future Meetings and Agendas

Adjournment

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Categories: City Council & Committees, City of Palo Alto Archived Meetings, Finance Committee, Government