Review and discussion of the Fiscal Year (FY) 2025-2026 Budget including proposed staffing requests and Capital Improvement Plan (CIP) projects. (Approximate time: 2 hours) Summary: Staff will present

2.A
CITY OF BUCKEYE
Council Workshop Agenda
COUNCIL ACTION REPORT
MEETING DATE: 05/06/25
AGENDA ITEM: 2.A. FIN - Fiscal Year
2025-2026 Budget Overview
DATE PREPARED: 05/01/25
DISTRICT NO.: All
STAFF LIAISON: Greg Luethje, Budget Manager, gluethje@buckeyeaz.gov, (623)
349-6186
DEPARTMENT: Financial Services
AGENDA ITEM TYPE: Workshop Item
TIME NEEDED: 2 hours
ACTION/MOTION: (This language identifies the formal motion to be made by the Council) 
Review and discussion of the Fiscal Year (FY) 2025-2026 Budget including proposed staffing requests
and Capital Improvement Plan (CIP) projects. (Approximate time: 2 hours)
SUMMARY
PROJECT DESCRIPTION:
One of the goals of the Workshop is to share FY 2025-2026 budget information to include staffing
requests and Capital Improvement Plan (CIP), and to seek any guidance the Council may wish to
provide.
BENEFITS:
To obtain pertinent input to assist in the preparation of the final FY 2025-2026 Budget and CIP.
FUTURE ACTION:
Documents related to the Budget will be provided upon completion by staff. Adoption of Tentative Budget
is scheduled for the May 20th Council Meeting.
FINANCIAL IMPACT STATEMENT:
Tentative FY 2025-2026 Budget is unknown at this time.  
BUDGETED:
Yes
FISCAL YEAR:
2025-2026
FUND/DEPARTMENT:
Various
Items related to a project or facility location must include an attached vicinity map for Council
Review.
ATTACHMENTS:
City Manager Recommended Budget Presentation 4.22.25 v3.pptx