File #: PH 25-031   
Section: Public Hearing Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 6/17/2025 Final action:
Subject: FY 2025-26 Budget/CIP Public Hearing and Adoption: Public Hearing for the Proposed FY 2025-26 Operating Budgets for the City of Hayward, Hayward Redevelopment Successor Agency, and Hayward Housing Authority; FY 2025-26 Capital Improvement Program Budget; Adoption of the FY 2025-26 Operating Budgets and Appropriations for FY 2025-26; Adoption of the FY 2025-26 Capital Improvement Program Budget and Appropriations for FY 2025-26; Adoption of the Hayward Redevelopment Successor Agency Budget; and Adoption of the Hayward Housing Authority Budget (Report from Interim Finance Director Etman and Acting City Manager Lawson)
Attachments: 1. Attachment I Staff Report, 2. Attachment II FY Operating Budget Resolution, 3. Attachment III Exhibits A B for Budget Resolution, 4. Attachment IV HRSA Budget Resolution, 5. Attachment V HHA Budget Resolution, 6. Attachment VI CAF Reso Gen Fund Social Svcs, Arts Music, 7. Attachment VII CAF Resolution in Economic and Infrastructure, 8. _Attachment VIII CAF Resolution in Public Services, 9. Attachment IX CIP Budget Resolution, 10. Attachment X FY 2026 Budget Adoption Addendum
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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DATE:                     June 17, 2025

 

TO:                     Mayor and City Council

 

FROM:                     Interim Director of Finance

 

SUBJECT

 

FY 2025-26 Budget/CIP Public Hearing and Adoption: Public Hearing for the Proposed FY 2025-26 Operating Budgets for the City of Hayward, Hayward Redevelopment Successor Agency, and Hayward Housing Authority; FY 2025-26 Capital Improvement Program Budget; Adoption of the FY 2025-26 Operating Budgets and Appropriations for FY 2025-26; Adoption of the FY 2025-26 Capital Improvement Program Budget and Appropriations for FY 2025-26; Adoption of the Hayward Redevelopment Successor Agency Budget; and Adoption of the Hayward Housing Authority Budget

 

RECOMMENDATION

 

That the Council: considers the Proposed FY 2025-26 Operating Budgets of the City, Redevelopment Successor Agency, Housing Authority and Capital Improvement Program (CIP); conducts a Public Hearing on each; and adopts each of the above-mentioned documents should there be no further action needed based on public testimony or at Council’s request.

 

SUMMARY

 

The Council will conduct a public hearing for the adoption of the Proposed FY 2025-26 Operating Budgets and FY 2025-26 Capital Improvement Program Budget. Should there be no needed actions following public testimony or Council direction, Council will consider adoption of the FY 2025-26 Operating Budgets, and FY 2025-26 Capital Improvement Program Budget.

 

ATTACHMENTS

 

Attachment I                                          Staff Report

Attachment II                                          FY 2026 Operating Budget Resolution

Attachment III                     FY 2026 Exhibits A & B to FY 2026 Operating Budget Resolution

Attachment IV                      FY 2026 Budget Redevelopment Agency Successor Resolution

Attachment V                                          FY 2026 Budget Housing Authority Resolution

Attachment VI                     FY 2026 Budget Community Agency Funding Resolution in the General

Fund Social Services and Arts and Music Category with Exhibit A

Attachment VII                     FY 2026 Budget Community Agency Funding Resolution in the

Economic and Infrastructure Category with Exhibit A

Attachment VIII                     FY 2026 Budget Community Agency Funding Resolution in Public

Services Category with Exhibit A-C

Attachment IX                     FY 2026 Capital Improvement Projects Budget Resolution                     

Attachment X                                          FY 2026 Budget Adoption Addendum