Chairman Renner asked Director Bury whether the 2025 budget contained
items that would carry over into 2026 or whether items intended for 2025 that
did not occur would appear in 2026. Director Bury explained that most of
those items fell within the multi-year capital improvement category. She
stated that any project not ready to proceed will have its funds returned, as
the procurement process must occur before encumbering dollars. If the city
had not moved forward by this point, the appropriations would likely be
returned and requested again later. Chairman Renner thanked her for the
clarification and asked whether there were further questions.
Chairman Renner then reflected on the length of the budget process, noting
that discussions began on October 20, 2025, with the second reading and
passage of the Capital Improvement Plan (CIP). He emphasized that both the
CIP and the Gahanna Strategic Plan served as the main guideposts for the
2026 budget. He recalled that Council received the all-funds summary on
October 22, 2025, and that every Monday since then included departmental
presentations and clarifying discussions. He remarked that the process was
lengthy for both Council and constituents and noted that two more meetings
remained. He described the budget as a substantial $114 million document,
combining the General Fund, proprietary funds, and enterprise fund, and
emphasized its importance to residents. He invited questions or comments.
President Bowers commented that the budget process proceeded smoothly
due to several years of work by senior leadership, including Directors Schultz
and Vollmer and Director Bury. She stated that progress on the CIP, staffing
study, and forecasting helped City Council better contextualize the budget.
She added that reviewing staffing changes throughout the year contributed to
a more informed process.
Mayor Jadwin thanked President Bowers for the remarks and stated that the
administration continued to work diligently as a team to present information
effectively. She acknowledged the volume of material to digest in a short
timeframe and said they would continue working with Council to refine the
process and improve internal operations. She emphasized the importance of
conveying information clearly to both Council and residents.
Chairman Renner stated that President Bowers’ comments summarized the
situation well. He praised the quality of the budget document and thanked
those who contributed significant work. He reiterated that the core of the
budget appeared in the all-funds summary, particularly pages 23 through 39
of the proposed 2026 budget, with subsequent pages detailing additional
specifics and nuances.
Recommendation: Further Discussion scheduled in Finance Committee on
12/8/2025; Second Reading/Adoption anticipated on 12/15/2025.
C.
ADJOURNMENT:
With no further business before the Finance Committee, the Chair adjourned