File #: 25-839    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 6/30/2025 In control: City Council Special Meeting
On agenda: 7/8/2025 Final action:
Title: For presentation and discussion: FY 2025 - 2026 Budget as presented by the City Manager. * City Manager Overview - Dionne Mack, Robert Cortinas * Compensation Initiatives - Mary Wiggins, Monika Kretschmer * Economic & International Development * International Bridges * Office of the Comptroller * Tax Office * Parks & Recreation * Animal Services * Libraries * Museum & Cultural Affairs * Destination El Paso * Zoo * Public Health * Planning & Inspections * Purchasing & Strategic Sourcing * Sun Metro * City Attorney * City Clerk * City Manager * Community Driven Innovation * Internal Audit * Strategic & Legislative Affairs * Fire * Police * Municipal Court * Code Enforcement * Capital Improvement * Streets & Maintenance * Aviation * Information Technology * Human Resources * Community & Human Development * Environmental Services
Attachments: 1. 1. FY 2026 City Manager Budget Overview, 2. 2 Special Council Meeting Item 1 - Compensation Initiatives 7-3-25, 3. 3. FY 2026 Department Updates_Budget Presentation, 4. Backup 1. FY 2026 Preliminary Budget Book, 5. Backup 2. FY 2026 Department Key Program Focus Areas, 6. Backup 3. FY 2026_BUDGET_RESOLUTION_REDLINES_07.03 DRAFT, 7. Backup 4. FY 2026 Fee Changes Summary, 8. Backup 5. FY 2026 Schedule C Redline, 9. Backup 6. FY 2026 Schedule E Preliminary, 10. Backup 7. FY 2026 Enterprise Departments Capital Program, 11. Backup MTB 1. FY 2026 BUDGET RESOLUTION REDLINES 07.03 DRAFT, 12. Backup MTB 2. FY 2026 Schedule A - Capital and Long Term Program, 13. Backup MTB 3. FY 2026 Schedule B - Sun Metro - Fare and Fees Schedule Preliminary, 14. DHS FY2026 Budget Workshops Final Signed
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

 

Title

For presentation and discussion: FY 2025 - 2026 Budget as presented by the City Manager.

 

•                     City Manager Overview - Dionne Mack, Robert Cortinas

 

•                     Compensation Initiatives - Mary Wiggins, Monika Kretschmer

 

•                     Economic & International Development

•                     International Bridges

•                     Office of the Comptroller

•                     Tax Office

•                     Parks & Recreation

•                     Animal Services

•                     Libraries

•                     Museum & Cultural Affairs

•                     Destination El Paso

•                     Zoo

•                     Public Health

•                     Planning & Inspections

•                     Purchasing & Strategic Sourcing

•                     Sun Metro

•                     City Attorney

•                     City Clerk

•                     City Manager

•                     Community Driven Innovation

•                     Internal Audit

•                     Strategic & Legislative Affairs

•                     Fire

•                     Police

•                     Municipal Court

•                     Code Enforcement

•                     Capital Improvement

•                     Streets & Maintenance

•                     Aviation

•                     Information Technology

•                     Human Resources

•                     Community & Human Development

•                     Environmental Services

End