Special Committee Ways and Means | Regular Meeting | May 12th, 2026 | 5:30pm

The Special Committee on Ways and Means was called to order, and the clerk conducted a roll call to establish a quorum. The committee also discussed the order of the evening's agenda, deciding to begin with the Public Property Department.

The committee reviewed the proposed fiscal year 2027 budget for the Public Property Department, which included discussions on cost of living increases, new facilities management positions, and custodial staff. Council members also raised questions regarding the status of Camp Cronin, city vehicle usage, electric vehicle charging stations, and graffiti removal procedures.

The committee discussed the proposed budget for the Sustainability Department, including title changes, grant matches, and the heat, power, and light budget. Key topics of conversation included solar energy projects, federal funding opportunities, stormwater management, and the implementation of the green revolving fund.

The committee examined the proposed budget for the Health and Human Services Department, focusing on housing stabilization supports, the eviction defense collaborative, and the municipal rental assistance program. Members also discussed age-friendly community initiatives, emergency food plans, and outreach efforts for unhoused individuals in city encampments.

The committee voted to continue items one through five on the agenda. Following this vote, a motion to adjourn was made and approved, officially ending the meeting.