regarding the Proposed FY

Person

5
Meetings
1
Jurisdictions
2020-04-07 – 2026-05-05
Activity range
All 1 Mentions (5 meetings, 1 jurisdiction)
City of Scottsdale · Scottsdale City Council · 2026-05-05
#3
Proposed Fiscal Year (FY) 2026-27 Operating Budget and Capital Improvement Plan
regarding the Proposed FY
Staff
City of Scottsdale · Scottsdale City Council · 2025-05-06
#20
Proposed Fiscal Year (FY) 2025/26 Operating Budget and Capital Improvement Plan 2025/26 Operating Budget and Capital Improvement Plan. Presenter(s): Sonia Andrews, City Treasurer; Alison Tymkiw, Senior Director – City Engineer Staff Contact(s): Scott Selin, Budget Department Director, 480-312-2603, sselin@scottsdaleaz.gov
regarding the Proposed FY
Staff
City of Scottsdale · Scottsdale City Council · 2024-04-16
#16
Monthly Financial Report – Approved on Consent. Staff Contact(s): Ana Lia Johnson, Acting Budget Director, 480-312-7893, anjohnson@scottsdaleaz.gov
regarding the Proposed FY
Staff
#17
Proposed Fiscal Year (FY) 2024/25 Operating Budget and Capital Improvement Plan 2024/25 Operating Budget and Capital Improvement Plan. Presenter(s): Sonia Andrews, City Treasurer; Ana Lia Johnson, Acting Budget Director; Brian Biesemeyer, Water Resources Executive Director; and Alison Tymkiw, City Engineer Staff Contact(s): Ana Lia Johnson, Acting Budget Director, 480-312-7893, anjohnson@scottsdaleaz.gov
regarding the Proposed FY
Staff
City of Scottsdale · Scottsdale City Council · 2023-04-25
#7
Proposed Fiscal Year (FY) 2023/24 Operating Budget and Capital Improvement Plan 2023/24 Operating Budget and Capital Improvement Plan. Presenter(s): Sonia Andrews, City Treasurer and Alison Tymkiw, City Engineer Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov presentation.
regarding the Proposed FY
Staff
City of Scottsdale · Scottsdale City Council · 2020-04-07
#14
Proposed Fiscal Year 2020/21 Operating Budget and Capital Improvement Plan 2020/21 Operating Budget and Capital Improvement Plan. Presenter(s): Judy Doyle, Budget Director; Dave Lipinski, City Engineer Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov • Revise the budget to reflect decreased revenues and expenses. • Provide scenarios if revenues are down 10% (15%, 20%, 25%), what would that look like? • Decrease the budget by 10% to decrease maximum spending authority. • Postpone some of the bond projects. • Postpone the Palmeraie Undergrounding Project. • Postpone or defer any salary increases. • Maintain last year’s budget for this fiscal year. • Do not include any rate or fee increases, especially a stormwater fee or the 2% increase in the primary tax rate, in the proposed budget. • Review contracts and contract workers for possible elimination from the budget. • Schedule a meeting in late April or early May to review a revised budget.
regarding the Proposed FY
Staff
Activity by Jurisdiction
Jurisdiction Meetings Items Withdrawn
City of Scottsdale 5 6 —
Meeting Timeline
Regular Meeting
Item 3 Proposed Fiscal Year (FY) 2026-27 Operating Budget and Capital Improvement Plan
regarding the Proposed FY
Regular Meeting
Item 7 Proposed Fiscal Year (FY) 2023/24 Operating Budget and Capital Improvement Plan 2023/24 Operating Budget and Capital Improvement Plan. Presenter(s): Sonia Andrews, City Treasurer and Alison Tymkiw, City Engineer Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov presentation.
regarding the Proposed FY
Regular Meeting
Item 16 Monthly Financial Report – Approved on Consent. Staff Contact(s): Ana Lia Johnson, Acting Budget Director, 480-312-7893, anjohnson@scottsdaleaz.gov (+1 more mention)
regarding the Proposed FY
Regular Meeting
Item 20 Proposed Fiscal Year (FY) 2025/26 Operating Budget and Capital Improvement Plan 2025/26 Operating Budget and Capital Improvement Plan. Presenter(s): Sonia Andrews, City Treasurer; Alison Tymkiw, Senior Director – City Engineer Staff Contact(s): Scott Selin, Budget Department Director, 480-312-2603, sselin@scottsdaleaz.gov
regarding the Proposed FY
Regular Meeting
Item 14 Proposed Fiscal Year 2020/21 Operating Budget and Capital Improvement Plan 2020/21 Operating Budget and Capital Improvement Plan. Presenter(s): Judy Doyle, Budget Director; Dave Lipinski, City Engineer Staff Contact(s): Judy Doyle, Budget Director, 480-312-2603, jdoyle@scottsdaleaz.gov • Revise the budget to reflect decreased revenues and expenses. • Provide scenarios if revenues are down 10% (15%, 20%, 25%), what would that look like? • Decrease the budget by 10% to decrease maximum spending authority. • Postpone some of the bond projects. • Postpone the Palmeraie Undergrounding Project. • Postpone or defer any salary increases. • Maintain last year’s budget for this fiscal year. • Do not include any rate or fee increases, especially a stormwater fee or the 2% increase in the primary tax rate, in the proposed budget. • Review contracts and contract workers for possible elimination from the budget. • Schedule a meeting in late April or early May to review a revised budget.
regarding the Proposed FY