Legislation Details

File #: 26-0644    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 5/13/2026 In control: City Council Special Meeting
On agenda: 5/27/2026 Final action:
Title: For presentation, discussion, and action: FY 2026 - 2027 Budget as presented by the City Manager. NOTE: Any team presentation may also be heard at the next following meeting in the event that the presentation was not completed on the initially scheduled day, as is noted on this posting. * City Manager Overview - Dionne Mack, Robert Cortinas, Sasho Andonoski * Department Budget Profiles
Attachments: 1. Budget Workshops ASF 5.27.26.pdf, 2. FY 2027 Preliminary Budget Book - FINAL 5.21.26.pdf, 3. FY2027_BUDGET_RESOLUTION_RL.05.21.26.pdf, 4. FY2027_MTB_BUDGET_RESOLUTION_RL.05.21.26.pdf, 5. Budget Workshops Departmental Presentation.pdf, 6. FY 2027 City Manager Budget Overview (Public Presentation)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Office of Management and Budget, Sasho Andonoski, (915) 212-1092

City Manager’s Office, Robert Cortinas, (915) 212-1082

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AGENDA LANGUAGE:

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Title

For presentation, discussion, and action: FY 2026 - 2027 Budget as presented by the City Manager.

 

NOTE: Any team presentation may also be heard at the next following meeting in the event that the presentation was not completed on the initially scheduled day, as is noted on this posting.

 

•                     City Manager Overview - Dionne Mack, Robert Cortinas, Sasho Andonoski

•                     Department Budget Profiles

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