Budget Hearings and Documents

The Budget and Finance Committee is involved with all matters relating to taxes, revenues, and expenditures pursuant to action of the Mayor and City Council.  

2025
Meeting Date  Division Presentation Supporting Documents
EXECUTIVE 10 – Executive – FY26 BudgetvP_4-11-25
SOLID WASTE 16 – Solid Waste – FY26 BudgetvP__0204_Fund-041725 pjd 250507 (2)
FINANCE ENGINEERING Finance FY26 Budget Presentation
24 – City Attorney – FY26 Budget V2.3 Final
25 -Engineering – FY26 BudgetvP(MW)_FR_Revised 05-01-25 (2)
26 – Community Enhancement
84 – Judges
FIRE POLICE 13 – Fire – FY26 Operating Budget Presentation
14 – Police – FY26 General Fund Budget Presentation Final Draft 5-1-25
PUBLIC WORKS HCD 17 – REVISED Public Works – FY26 BudgetvP Revised 050125
21 REVISED – HCD – FY26 BudgetvP FINAL LTA rev4 5.7.25
SEWER Sewer Revised 050125
STORM WATER Stormwater Revised 050125
PARKS 15 – Parks – FY26 BudgetvP_5-6-25
GENERAL SERVICES 20 – FLEET – General Services – FY26 BudgetvP_4-11-25 GS-Fleet (PM 5.5.2025) woBridge
20 – General Services – FY26 BudgetvP_4-11-25 GS (5.05.25)wo Bridge
FY25 FY25 – Q3 – CIP Report – New Edition
FY25 Q3 Operating Budget Council Report_5-9-25
FY26 FY26 DMC Budget Presentation Final
City Council FY26 Budget
City Court Clerk – FY26 Budget Presentation revised
Libraries
Total HR_FY26 Budget Presentation_5-8-2025
27 – IT – FY26 BudgetvP_05-02-2025 – revised version
Combined FY26 Proposed Resolutions_6.3
MAYOR’S GRANTEES 6_2025_City Council Budget Presentation_National Civil Rights Museum (UPDATED)
City Council Budget Presentation – Memphis Child Adv Center v3
City Council Budget Presentation June 2025 Lebonheur
JIFF FY26 City Council Budget Presentation
2024
Meeting Date  Division Presentation Supporting Documents
Monday, May 6, 2024 EXECUTIVE CIP OVERVIEW BUDGET ANIMAL SERVICES BUDGET COMMUNICATIONS BUDGET COMMUNITY AFFAIRS BUDGET COO BUDGET EXECUTIVE BUDGET YOUTH SERVICES
Tuesday, May 7, 2024
Wednesday, May 8, 2024 SOLID WASTE SOLID WASTE BUDGET
Thursday, May 9, 2024 FINANCE ENGINEERING FINANCE BUDGET FY25 REVISED FINANCE OTHER FUNDS ENGINEERING BUDGET ENGINEERING FY25 CIP PRESENTATION FY 24 Q3 CIP REPORT FY24 Q3 OPERATING BUDGET COUNCIL REPORT COUNCIL PRESENTATION FOR FY25 BUDGET DEBT SERVICE FUND
Monday, May 13, 2024 FIRE POLICE FIRE SERVICES BUDGET FY25 CIP PRESENTATION POLICE SERVICES BUDGET FY25 POLICE CIP PRESENTATION
Wednesday, May 15, 2024 PUBLIC WORKS HCD GENERAL  SEWER STORM WATER HCD BUDGET CITY COURT JUDGES  CITY COURT CLERK
Monday, May 20, 2024
Tuesday, May 21, 2024
Wednesday, May 22, 2024
Thursday, May 23, 2024
Week of June 2, 2024
Tuesday, June 4, 2024
Week of June 10, 2024
Tuesday, June 25, 2024