[PAGE 1] October 29, 2025 2026 BUDGET MEETING AGENDA Date: Wednesday October 29, 2025 Time: 6:00 PM SPECIAL MEETING OF COMMON COUNCIL WILL FOLLOW IMMEDIATELY AFTER THE SCHEDULED 6PM 2026 BUDGET MEETING Location: City Hall Council Chambers Watch Online: https://www.youtube.com/@CityofIthacaPublicMeetings 1. Call To Order 2. Budget Review and Proposed Amendments 3. Meeting Wrap Up No Public Comment Not all meetings have a Public Comment segment. The City of Ithaca wants to hear from you! You are encouraged to share your thoughts with Common Council using the options below: To Submit Written Comments please use the link below. Public Comment Form *Written comments submitted will be compiled and entered into the record. 2026 Budget Meeting Schedule 1 [PAGE 2] 2026 Budget Schedule of Budget Meetings All meetings are scheduled to begin at 6:00 pm unless otherwise noted. Wednesday, September 24th, 2025 Fee Study Presentation Capital Projects Presentation Community Responder Program Development Monday, October 6th, 2025 City Manager presents 2026 Proposed Budget Tuesday, October 7th, 2025 Department Budget Reviews: Youth Bureau Fire Department Wednesday, October 8th, 2025 Public Hearing #1 Department Budget Reviews: Police Department City Attorney Planning and Economic Development *Note: this date is also a voting meeting of Council Tuesday, October 14th, 2025 Department Budget Reviews: DPW Controller Human Resources City Manager Wednesday, October 15th, 2025 Public Hearing #2 Department Budget Reviews: Public Information & Technology GIAC Capital Projects – final review Funding Outside Agencies Conference Center/Room Tax Tuesday, October 21st, 2025 Council Discussion on 2026 Budget; Proposed Amendments Wednesday, October 22nd, 2025- POSTPONED Council Discussion on 2026 Budget; Proposed Amendments Wednesday, October 29th 2025 Council Discussion on 2026 Budget; Proposed Amendments [PAGE 3] Wednesday, November 5th, 2025 Public Hearing #3 2026 Budget Vote by Common Council Wednesday, November 12th, 2025 Extra Budget Meeting, if necessary