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 Age...
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