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Agenda Item

BFED-1 Bill 41 (2025) PROPOSED FISCAL YEAR 2026 BUDGET FOR THE COUNTY OF MAUI (BFED-1)

Legislation Text Correspondence from Committee Chair 03-11-2025 Budget Calendar 03-10-2025 Correspondence from Committee Chair 03-18-2025 Budget Calendar 03-17-2018 (FN-2) Correspondence to Finance 03-18-2025 and response 03-28-2025 (BD-3) Correspondence to Budget 03-18-2025 Correspondence from Committee Chair 03-19-2025 (AG-1) Correspondence to Agriculture 03-20-2025 (OCA-1) Correspondence to County Auditor 03-20-2025 and response 03-31-2025 (OM-1) Correspondence to Chief of Staff 03-20-2025 and response 03-31-2025 (CC-2) Correspondence to Corporation Counsel 03-20-2025 and response 03-28-2025 (OCC-1) Correspondence to County Clerk 03-20-2025 (EWA-1) Correspondence to East Maui Water Authority 03-20-2025 and response 03-31-2025 (EM-1) Correspondence to Environmental Management 03-20-2025 (EMA-1) Correspondence to MEMA 03-20-2025 (FN-3) Correspondence to Finance 03-20-2025 and response 03-27-2025 (FS-1) Correspondence to Fire and Public Safety 03-20-2025 and response 03-31-2025 (HO-1) Correspondence to Housing 03-20-2025 (HC-1) Correspondence to Human Concerns 03-20-2025 and response 03-31-2025 (LC-1) Correspondence to Liquor 03-20-2025 and response 03-28-2025 (MD-1) Correspondence to Management 03-20-2025 (OCS-1) Correspondence to Council Services 03-20-2025 and response 03-28-2025 (OW-1) Correspondence to 'Oiwi Resources 03-20-2025 and response 04-01-2025 (PR-1) Correspondence to Parks and Recreation 03-20-2025 and response 03-31-2025 (PS-1) Correspondence to Personnel Services 03-20-2025 and response 03-31-2025 (PL-1) Correspondence to Planning 03-20-2025 (PD-1) Correspondence to Police 03-20-2025 and response 03-31-2025 (PA-1) Correspondence to Prosecuting Attorney 03-20-2025 and response 03-27-2025 (PW-1) Correspondence to Public Works 03-20-2025 (TD-1) Correspondence to Transportation 03-20-2025 and response 03-28-2025 (WS-1) Correspondence to Water Supply 03-20-2025 and response 03-31-2025 (revised) (BD-2) Correspondence to Budget Director 03-21-2025 and response 03-28-2025 Correspondence to CDBG Program Manager 03-21-2025 and response 03-24-2025 (FN-1) Correspondence to Department of Finance 03-24-2025 and response 03-27-2025 (BD-4) Correspondence to Budget Director 03-24-2025 and response 03-27-2025 (PS-2) Correspondence to Personnel 03-24-2025 and response 03-27-2025 Correspondence from Committee Chair 03-24-2025 (TAX-1) Correspondence to State Department of Taxation 03-24-2025 Basic Calendar handout 03-25-2025 Prosecuting Attorney Changes and Expansion Request handout 03-25-2025 Councilmember Priorities handout 03-25-2025 Correspondence from Committee Chair handout 03-25-2025 Draft handout of Budget Director letter 03-25-2025 (BD-5) Correspondence to Budget Director 03-25-2025 Bill 41 (2025) Bill 42 (2025) Bill 43 (2025) Bill 44 (2025) Bill 45 (2025) Bill 46 (2025) Resolution 25-83 FY 2026 Mayor's Budget Proposal - Program 03-25-2025 FY 2026 Mayor's Budget Proposal - Synopsis 03-25-2025 Correspondence from Mayor 03-25-2025 Correspondence from Committee Chair 03-25-2025 (BD-7) Correspondence to Budget Director 03-28-2025 (BD-8) Correspondence to Budget Director 03-28-2025 (BD-9) Correspondence to Budget Director 03-28-2025 (CC-3) Correspondence to Corp Counnsel 03-29-2025 and response 04-01-2025 (WS-2) Correspondence to Water Supply 03-29-2025 (EWA-2) Correspondence to East Maui Water Authority 03-29-2025 (PS-3) Correspondence to Personnel Services 03-29-2025 (OM-3) Correspondence to Chief of Staff 03-29-2025 (FN-4) Correspondence to Finance 03-29-2025 (PR-2) Correspondence to Parks and Recreation 03-29-2025 (PD-2) Correspondence to Police 03-29-2025 eComments Report 03-31-2025 Presentation from Seth Colby 03-31-2025 Bill 48 (2025) Correspondence from Director of Council Services 03-28-2025 Testimony from Anonymous 04-01-2025 FY26 App. A Pt. II - Departments 04-01-2025 (EMA-2) Correspondence to Emergency Management Agency 04-01-2025 (LC-2) Correspondence to Liquor Control 04-01-2025 (OCS-2) Correspondence to Council Services (OCC-2) Correspondence to County Clerk (OCA-2) Correspondence to County Auditor (PA-2) Correspondence to Prosecuting Attorney 04-01-2025 (TAX-2) Correspondence to State Tax Research and Planning Officer 03-31-2025 and response 04-01-2025 (FS-2) Correspondence to Fire Chief 04-01-2025 (AG-2) Correspondence to Agriculture 04-01-2025 (FN-5) Correspondence to Finance 04-01-2025 (OWR-2) Correspondence to Oiwi Resources 04-01-2025 (PL-2) Correspondence to Planning Director 04-01-2025 eComments Report 04-01-2025 Upcountry Presentation from Police 04-02-2025 (FN-6) Correspondence to Finance 04-02-2025 RPT Range of Rates Reso (FY26) 04-02-2025 MPD Vacant Positions Redacted 04-02-2025