Call to Order
00:53Public Participation
01:37Approval of Minutes
02:52Order 2026-043
03:10Upon request of the Director of Public Works, a referral to the Finance Subcommittee consideration of a transfer in the amount of $10,000 from the FY26 Capital Budget appropriation for Sanitation Roll-Off Vehicle to the two (2) FY26 Capital Budget appropriations for Sanitation Packers.
Order 2026-044
05:52Upon request of the Acting Chief Financial Officer, a referral to the Finance Subcommittee consideration of a budget transfer of $15,728 from the salary budget line to the operating budget line to allow the temporary worker to continue working until June 30, 2026.
Order 2026-046
08:35Upon request of the Community Preservation Committee, referral to the Finance Subcommittee reservation of FY2027 Community Preservation Funds.
Capital Improvement Program
19:03Continued consideration and discussion of the FY2027-FY2031 Recommended Capital Improvement Program (formerly Plan). Public Hearing opened at the Council meeting on 3/3/26 and remains open. Last discussed at the 4/14/26 Finance meeting.
FY27 Budget Discussion
31:50