May 7th, 2025

 

Call to Order   

Oral Communications   

 

Action Item

  1. Overview of the May 6, 2025 Finance Committee Special Meeting – Budget Hearing

Staff Presentation

 

2. Infrastructure and Environment

  1. Electric Fund

2. Fiber Optics Fund

3. Gas Fund

a. Gas Fund

b. Recommendation to the City Council to Adopt a Resolution Approving the FY 2026 Gas Utility Financial Forecast and Reserve Transfers, the Natural Gas Cost of Service and Rate Study, and General Fund Transfer; and Amending Rate Schedules G-1 (Residential Gas Service), G-2 (Residential Master-Metered and Commercial Gas Service), G-3 (Large Commercial Gas Service), and G-10 (Compressed Natural Gas Service) and Implement a Climate Credit in FY 2026.

4) Wastewater Collection Fund
5) Water Fund
b) Public Works: Operating
1) General Fund
2) Airport Fund
3) Refuse Fund
4) Stormwater Management Fund
5) Vehicle Replacement and Maintenance Fund
c) Wastewater Treatment Fund

Item 2.a., 3.b. Supplemental Report

Item 2 Staff Presentation

FY26 Supplemental Gas Rate Presentation

 

3. Infrastructure and Environment: Capital Improvement Program (continued), Enterprise Fund Projects & Internal Service Fund Projects.
a) Information Technology
1) Technology Fund
b) Public Works
1) Airport Fund [Public Works]
2) Stormwater Management Fund [Public Works]
3) Wastewater Treatment Fund [Public Works]
4) Vehicle Replacement and Maintenance Fund
c) Utilities
1) Electric Fund
2) Fiber Optics Fund
3) Gas Fund
4) Wastewater Collection Fund
5) Water Fund

 

4. FY 2026 Proposed Municipal Fee Schedule

Supplemental Report

Municipal Fee Schedule Amendments for FY 2026 Changed Fees

Item 4 Staff Presentation

 

5. Planning and Transportation

a) Planning and Development Services
b) Office of Transportation
1) Parking Special Revenue Funds

Item 5 Staff Presentation

 

6. Citywide Internal Support and Administration (continued)

Citywide Internal Support and Administration (continued)

a) Information Technology (O: 267-280)
b) Administrative Services (including Printing & Mailing Fund)
1) Debt Service Funds
c) Human Resources
1) General Fund
2) General Liabilities Insurance Program
3) Workers Compensation Fund
4) General Benefits Fund
5) Retiree Health Benefit Fund
d) Non-Departmental

Item 6 Staff Presentation

Item 6d Staff Presentation

 

7. Closing Summary

Item 7 Staff Presentation

Future Meetings and Agendas

Adjournment

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