CITY OF PHOENIX

BUDGET COMMITTEE MEETING (CITY)

AGENDA

MAY 13, 2025, 6:00PM

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1. Call to Order / Roll Call / Confirmation of a Quorum
Except as provided in Section 33 of the City Charter, a minimum of four Council Members are needed for a quorum and to conduct city business. If the Mayor is needed to establish a quorum, then he/she may become a voting member for that meeting (Phoenix Municipal Code, Chap. 2.28.020.A.4).

2. Approval of Minutes
a. Minutes from May 9, 2024 Budget Committee Meeting

3. Presentation of Proposed Budget for 2025-26
a. Budget Message and Presentation – City Manager
b. Proposed Budget Presentation – Finance Director

4. Public Hearing
a. Uses of State Shared Revenue

5. Public Comments

6. Committee Review
a. Questions and information requests

7. Entertain Motion to Approve Proposed Budget for 2025-26

8. Entertain Motion to Approve Permanent Property Tax Rate of $3.6463 Per $1,000 Assessed Value

9. Budget Calendar
a. Tentative Budget Meeting – May 15th
b. Budget Hearing – June 2nd

10. Adjournment