City of GainesvilleCITY COMMISSION SPECIAL MEETING AGENDAThursday, March 27, 2025 at 9:00 A.m. - 10:00 A.m.City Hall Auditorium200 East University AvenueGainesville, FL 32601 Commission Members Mayor Harvey L. Ward, Jr. Mayor Pro Tempore Bryan Eastman (District 4) James Ingle (At Large, Seat A) Cynthia Moore Chestnut (At Large, Seat B) Desmon Duncan-Walker (District 1) Ed Book (District 2) Casey Willits (District 3) The City Commission makes policy and conducts City business in an open forum. For information on how to attend the meeting and submit public comment, visit the City Agendas & Meetings website. Neighbors are welcome to attend meetings in person. Seating capacity may be limited. Fill out acomment card and give it to the meeting clerk to request to speak. Speakers will be called to sharetheir comments in the order of sign-up. The City Hall Auditorium and Roberta Lisle Kline Conference Room are equipped with hearing loopassistive listening systems. When using your own hearing aid, you must switch your device to Telecoilor “T” mode. If your hearing aid does not have a Telecoil mode, broadcast staff can provide aheadset. If you have a disability and need accommodation in order to participate in this meeting, pleasecontact the Office of Equity and Inclusion at (352) 334-5051 at least two business days in advance.TTY (Text Telephone Telecommunication Device) users please call 711 (Florida Relay Service). ForSpeech to Speech (STS) relay, please call 1-877-955-5334. For STS Spanish relay, please call 1-877-955-8773. For STS French Creole relay, please call 1-877-955-8707.A.CALL TO ORDER Public Comments: Agenda Statement: The City of Gainesville encourages civil public speech. The Gainesville City Commission expects each person entering this chamber to treat others with respect and courtesy. Speakers are expected to focus on agenda items under discussion and avoid personal attacks or offensive comments. Threatening language is not allowed. Anyone who repeatedly disrupts the proceedings will be asked to leave. Signs, props, posters, food and drink should be left outside the auditorium.B.ADOPTION OF THE AGENDA Public Comments: C.BUSINESS DISCUSSION ITEMS Public Comments: 1.2025-264 FY 2026 Budget Development Update (B) Attachments | Public Comments1.2025-264 Agenda Item FY 2026 Budget Development Update 20250327.pdf2.2025-264A FY 2026 Fiscal Retreat Presentation 20250327.pdf3.2025-264B City Operations Six Months in Review - March 2025 20250327.pdf4.2025-264C Groundbreakings and Ribbon-cutting Ceremonies for FY 2025 20250327.pdf5.2025-264D Facility Capital Preservation Needs 20250327.pdf6.2025-264E FY 2026 Taxable Value Growth Analysis 20250327.pdf7.2025-264F FY 2026 General Fund Budget Estimate by Charter 20250327.pdfDepartment: Office of Management & BudgetDescription: Staff update on the City’s strategic plan, revenue, and expenditure estimates for FY 2026.Fiscal Note: Impact to be determined as the FY 2026 budget is developed.Recommendation: The City Commission 1) hear a presentation from staff, 2) approve recouping 53% of the assessable fire budget in FY 2026, and 3) provide any other direction as needed.2.2025-164 Budget Discussion (B) Attachments | Public Comments1.2025-164 Agenda Item - Budget Discussion 20250327.pdf2.2025-164A 250319 Memo re Fiscal Retreat Inquiry 20250327.pdf3.2025-164B City Auditor Fiscal Retreat Data 20250327.pdf4.2025-164C Overview of City Clerk's Office 2025 20250327.pdf5.2025-164D City Manager Charter Overview of Office Scope and Responsibilities 20250327.pdf6.2025-164E Office of Equity Inclusion Overview of Office Scope and Responsibilities 20250327.pdf7.2025-164F General Fund Historical Data 20250327.pdf8.2025-164G Job Audit Report 20250327.pdf9.2025-164H Impact of 2024 GRU Service Reductions 20250327.pdf10.2025-164I Agenda Item 2023-546 Presented June 1 2023 20250327.pdfDepartment: Office of Management & BudgetDescription: Reports provided to address the motion.Fiscal Note: No fiscal impact at this time. Recommendation: The City Commission review and discuss the information provided.3.2025-229 Strategic Plan Update (B) Attachments | Public Comments1.2025-229 Agenda Item - Strategic Plan Update 20250327.pdf2.2025-229A FY 2026 Proposed Strategic Plan 20250327.pdfDepartment: Office of Management & BudgetDescription: Request for City Commission to approve the FY 2026 Strategic Plan.Fiscal Note: N/A Recommendation: The City Commission reaffirm and approve the Strategic Plan goals, critical organizational components and top priorities for FY 2026.4.2025-227 Budget Administration Policy Update (B) Attachments | Public Comments1.2025-227 Agenda Item - Budget Administration Policy Update 20250327.pdf2.2025-227A FY 2025 Budget Administration Policy 20250327.pdf3.2025-227B Budget Administration Policy Revision 20250327.pdfDepartment: Office of Management and BudgetDescription: Request for City Commission to approve the updates to the Budget Administration Policy.Fiscal Note: N/A Recommendation: The City Commission approve the proposed changes to the Budget Administration Policy.5.2025-108 Proposed General Government Fiscal Year 2026 Budget Development Calendar (NB) Attachments | Public Comments1.2025-108 Agenda Item - Proposed General Government Fiscal Year 2026 Budget Development Calendar 20250327.pdfDepartment: Office of Management & BudgetDescription: Request for City Commission approval of the dates for the first and second public hearings for the FY 2026 budget.Fiscal Note: The cost, if any, of conducting these meetings is available in the FY 2025 Adopted Budget. Recommendation: The City Commission approve the Fiscal Year 2026 budget development calendar.6.2025-259 Legislative Update (B) Attachments | Public Comments1.2025-259 Agenda Item - Legislative Update 20250327.pdf2.2025-259A Legislative Update 20250327.pdf3.2025259B EOG DOGE - Letter to Local Officials - 20250327.pdfDepartment: Office of City ManagerDescription: This update reflects a snapshot of where certain City legislative priorities stand at the midpoint of the state legislative session, as well as at the federal level with the new Administration and Congress.Fiscal Note: N/A Recommendation: The City Commission receive a presentation from staff.D.ORDINANCES: SECOND READING - (Roll Call Required) Public Comments: E.MEMBER COMMENT Public Comments: F.ADJOURNMENT Public Comments: No Item Selected Attachments (0) | Public Comments (0)This item has no attachments.1.2025-229 Agenda Item - Strategic Plan Update 20250327.pdf2.2025-229A FY 2026 Proposed Strategic Plan 20250327.pdf1.2025-227 Agenda Item - Budget Administration Policy Update 20250327.pdf2.2025-227A FY 2025 Budget Administration Policy 20250327.pdf3.2025-227B Budget Administration Policy Revision 20250327.pdf1.2025-108 Agenda Item - Proposed General Government Fiscal Year 2026 Budget Development Calendar 20250327.pdf1.2025-164 Agenda Item - Budget Discussion 20250327.pdf2.2025-164A 250319 Memo re Fiscal Retreat Inquiry 20250327.pdf3.2025-164B City Auditor Fiscal Retreat Data 20250327.pdf4.2025-164C Overview of City Clerk's Office 2025 20250327.pdf5.2025-164D City Manager Charter Overview of Office Scope and Responsibilities 20250327.pdf6.2025-164E Office of Equity Inclusion Overview of Office Scope and Responsibilities 20250327.pdf7.2025-164F General Fund Historical Data 20250327.pdf8.2025-164G Job Audit Report 20250327.pdf9.2025-164H Impact of 2024 GRU Service Reductions 20250327.pdf10.2025-164I Agenda Item 2023-546 Presented June 1 2023 20250327.pdf1.2025-259 Agenda Item - Legislative Update 20250327.pdf2.2025-259A Legislative Update 20250327.pdf3.2025259B EOG DOGE - Letter to Local Officials - 20250327.pdf1.2025-264 Agenda Item FY 2026 Budget Development Update 20250327.pdf2.2025-264A FY 2026 Fiscal Retreat Presentation 20250327.pdf3.2025-264B City Operations Six Months in Review - March 2025 20250327.pdf4.2025-264C Groundbreakings and Ribbon-cutting Ceremonies for FY 2025 20250327.pdf5.2025-264D Facility Capital Preservation Needs 20250327.pdf6.2025-264E FY 2026 Taxable Value Growth Analysis 20250327.pdf7.2025-264F FY 2026 General Fund Budget Estimate by Charter 20250327.pdfThis item has no public comment