The primary budget document under discussion for the study session.

The comprehensive budget process that precedes the supplemental budget.

A feature of the budget presentation, indicating accessibility efforts.

A planned action for September 21st, where a levy amount is approved that can only decrease or stay the same later.

Rochester Public Utilities budget, included in the overall city budget, undergoing refinements.

Future budget process where significant discussions like pavement preservation and LGA impacts will occur.

A significant part of the overall budget, outlining capital projects.

Forthcoming studies for Rochester Public Utilities (water, electric, sewer) to determine appropriate rates.

A state funding source, where a 'hold harmless' provision fell off for 2027, impacting city funding for street reconstruction and the general fund.

A city plan to guide growth and expansion areas thoughtfully.

A financial tool mentioned in the context of potentially creating a city-wide project for housing.

A tool used for Public Communications Officer (PCO) work, with results expected in the fall.

A Request for Proposals being developed for a public safety evaluation, expected in September.

A proposed evaluation for 2027 to assess and optimize investments in third-party community experience providers, arts, and culture.

A plan whose expense is now being covered by the transit operator VIA.

A document from MIDOT that is out for public review, mentioning replacement vehicles for transit.

A plan recently adopted by MIDOT that features the Link BRT system as a highlight.

Federal Transit Administration protocol, which dictates that transit service changes require a 3-month research and implementation period, including public engagement.

A plan that will inform recommendations on water development fees to address growth-related capital pressures.