File #: 25-4008    Version: 1 Name:
Type: Agenda Item Status: Regular Hearing
File created: 3/26/2025 In control: City Council
On agenda: 4/7/2025 Final action:
Title: Consideration of the Proposed FY 2025-26 Budget Calendar, Action Priorities, and Strategic Focus Areas.
Attachments: 1. Staff Memo, 2. FY 2026 Budget Calendar - No Election, 3. Lewisville 2025 Vision Plan - Action Priority Voting Results
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Consideration of the Proposed FY 2025-26 Budget Calendar, Action Priorities, and Strategic Focus Areas.

 

request

ADMINISTRATIVE COMMENTS:

 

During the February 2025 annual City Council retreat, City staff presented a proposed calendar showing the important upcoming dates for City Council meetings regarding the City’s budget process. In addition, City Council discussed the remaining incomplete Action Priorities from the Lewisville 2025 Vision Plan and identified thirteen items to focus on for FY 2025-26. Each year, staff brings these items to City Council for formal approval during a regularly-scheduled City Council meeting. The Budget Workshop is currently scheduled for August 9, 2025.

 

RECOMMENDATION:

 

That the City Council approve the proposed FY 2025-26 budget calendar, Action Priorities, and Strategic Focus Areas as set forth in the caption above.