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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 Director 03-18-2025 Correspondence from Committee Chair 03-19-2025 (AG-1) Correspondence to Agriculture 03-20-2025 and response 04-02-2025 (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 and response 04-03-2025 (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 and response 04-02-2025 (EMA-1) Correspondence to MEMA 03-20-2025 and response 04-02-2025 (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 and response 04-02-2025 (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 and response 04-04-2025 (OCS-1) Correspondence to Council Services 03-20-2025 and response 03-28-2025 (OWR-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 and response 03-31-2025 (TD-1) Correspondence to Transportation 03-20-2025 and response 03-28-2025 (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 (BD-2) Correspondence to Budget Director 03-21-2025 and response 03-28-2025 (WS-1) Correspondence to Water Supply 03-20-2025 and responses 03-31-2025, 04-04-2025 (revised) Correspondence to CDBG Program Manager 03-21-2025 and response 03-24-2025 (PW-1) Correspondence to Public Works 03-20-2025 and Responses 04-04-2025, 04-09-2025 (revised) (FN-1) Correspondence to 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 03-28-2025 and response 04-03-2025 (BD-8) Correspondence to Budget 03-28-2025 and response 04-03-2025 (BD-9) Correspondence to Budget Director 03-28-2025 and response 04-04-2025 (CC-3) Correspondence to Corp Counnsel 03-29-2025 and response 04-01-2025 (WS-2) Correspondence to Water Supply 03-29-2025 and response 04-02-2025 (EWA-2) Correspondence to East Maui Water Authority 03-29-2025 and response 04-03-2025 (PS-3) Correspondence to Personnel Services 03-29-2025 and response 04-03-2025 (OM-3) Correspondence to Chief of Staff 03-29-2025 and response 04-03-2025 (FN-4) Correspondence to Finance 03-29-2025 and response 04-04-2025 (PR-2) Correspondence to Parks and Recreation 03-29-2025 and response 04-04-2025 (PD-2) Correspondence to Police 03-29-2025 and response 04-02-2025 Presentation from Seth Colby 03-31-2025 eComments Report 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 and response 04-07-2025 (OCS-2) Correspondence to Council Services 03-31-2025 and response 04-07-2025 (OCC-2) Correspondence to County Clerk 04-01-2025 and correspondence 04-04-2025 (OCA-2) Correspondence to County Auditor 04-01-2025 and response 04-04-2025 (PA-2) Correspondence to Prosecuting Attorney 04-01-2025 and Response 04-04-2025 (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 and response 04-04-2025 (AG-2) Correspondence to Agriculture 04-01-2025 and response 04-07-2025 (FN-5) Correspondence to Finance 04-01-2025 and Response 04-09-2025 (LC-2) Correspondence to Liquor Control 04-01-2025 and response 04-03-2025 (OWR-2) Correspondence to Oiwi Resources 04-01-2025 and response 04-07-2025 eComments Report 04-01-2025 Upcountry (PL-2) Correspondence to Planning Director 04-01-2025 and Response 04-07-2025 eComments Report 04-02-2025 East Maui Presentation from Police 04-02-2025 Correspondence from Committee Chair 04-02-2025 RPT Range of Rates Reso (FY26) 04-03-2025 (FN-6) Correspondence to Finance 04-02-2025 and response 04-08-2025 MPD Vacant Positions Redacted 04-02-2025 RPT Range of Rates Reso (FY26) 04-02-2025 Testimony from Steve Scraggs 04-03-2025 eComments Report 04-02-2025 Correspondence from Committee Chair 04-03-2025 (OM-4) Correspondence to Chief of Staff 04-02-2025 and response 04-08-2025 (PS-4) Correspondence to Personnel Services 04-02-2025 and Response 04-08-2025 (HC-2) Correspondence to Human Concerns 04-02-2025 and Responses 04-08-2025, 04-21-2025 eComments Report 04-03-2025 (MD-2) Correspondence to Management 04-04-2025 and Response 04-18-2025 (FN-7) Correspondence to Finance 04-04-2025 and Response 04-08-2025 (TD-2) Correspondence to Transportation 04-04-2025 and Response 04-14-2025 (PW-2) Correspondence to Public Works 04-04-2025 and Response 04-14-2025 (EM-2) Correspondence to Environmental Management 04-04-2025 and Response 04-14-2025 (PR-3) Correspondence to Parks and Recreation 04-04-2025 and response 04-14-2025 (PD-3) Correspondence to Police Chief 04-04-2025 and response 04-09-2025 (FN-8) Correspondence to Finance 04-05-2025 and response 04-09-2025 (CC-4) Correspondence to Corporation Counsel 04-05-2025 and Response 04-09-2025 (PS-5) Correspondence to Personnel Services 04-05-2025 and Response 04-11-2025 (WS-4) Correspondence to Water Supply 04-05-2025 and Responses 04-10-2025. 04-15-2025 (BD-12) Correspondence to Budget Director 04-06-2025 and Response 04-11-2025 (FN-9) Correspondence to Finance 04-06-2025 and response 04-10-2025 Budget Deliberation Schedules 04-04-2025 Correspondence from Committee Chair 04-07-2025 (PW-3) Correspondence to Public Works 04-07-2025 and Response 04-14-2025 Testimony from Laurie Gaines 04-07-2025 Testimony from Lisa Labrecque 04-07-2025 Testimony from Moani Makaiwi 04-07-2025 Testimony from Nikki Russell 04-07-2025 Testimony from Judy Aikawa 04-07-2025 eComments Report 04-07-2025 (HO-2) Correspondence to Housing 04-07-2025 and Response 04-11-2025 Bill 15 (2025) Correspondence from Budget Director 01-30-2025 (HC-3) Correspondence to Human Concerns 04-08-2025 and response 04-11-2025 Correspondence from Committee Chair 04-08-2025 (East Maui) eComments Report 04-08-2025 Bill 49 (2025) Resolution 25-89 Resolution 25-90 (PS-6) Correspondence to Personnel Services 04-08-2025 and Response 04-15-2025 eComments Report 04-08-2025 (Lanai) Testimony Received 04-08-2025 (Lanai) (PL-3) Correspondence to Planning 04-08-2025 and Response 04-14-2025 (BD-13) Correspondence to Budget Director 04-08-2025 and response 04-14-2025 (FS-3) Correspondence to Fire & Public Safety 04-09-2025 and Response 04-15-2025 Bill 50 (2025) (EMA-3) Correspondence to Emergency Management Agency 04-09-2025 and Response 04-15-2025 Testimony from Josh DeSilva 04-09-2025 Testimony from Courtney Cole 04-09-2025 Testimony from Brian Etheredge 04-09-2025 Correspondence from Committee Chair 04-09-2025 (BD-14) Correspondence to Budget Director 04-09-2025 and Response 04-15-2025 Correspondence from Managing Director 04-09-2025 (OWR-3) Correspondence to Oiwi Resources 04-09-2025 and Response 04-14-2025 eComments Report 04-09-2025 eComments Report 04-10-2025 (BD-15) Correspondence to Budget Director 04-10-2025 and response 04-14-2025 (WS-5) Correspondence to Water Supply 04-10-2025 and Response 04-15-2025 (MD-3) Correspondence to Management 04-10-2025 Testimony from Andy Justus 04-10-2025 Testimony from Linda Puppolo 04-10-2025 Affordable Housing Fund Annual Plan 04-11-2025 Lapsed Affordable Housing Fund Projects 04-11-2025 (OCS-3) Response from Council Services 04-11-2025 Testimony Received 04-10-2025 (West Maui) (FN-10) Correspondence to Finance 04-11-2025 and Response 04-16-2025 (BD-16) Correspondence to Budget Director 04-12-2025 and Response 04-21-2025 (FN-11) Correspondence to Finance 04-15-2025 and Response 04-16-2025 (HC-4) Correspondence to Human Concerns 04-14-2025 and Response 04-17-2025 eComments Report 04-11-2025 (Molokai) Email from Budget Director 04-14-2025 Testimony Received 04-11-2025 (Molokai) (PS-7) Correspondence to Personnel Services 04-14-2025 and Response 04-17-2025 Correspondence from Committee Chair 04-14-2025 (Upcountry) eComments Report 04-14-2025 (HO-3) Correspondence to Housing 04-14-2025 and Response 04-21-2025 eComments Report 04-14-2025 (South Maui) Testimony Received 04-14-2025 (South Maui) (PD-4) Correspondence to Police 04-14-2025 and Response 04-17-2025 eComments Report 04-15-2025 (Paia) (BD-18) Correspondence to Budget Director 04-15-2025 and Response 04-21-2025 (TD-3) Correspondence to Transportation 04-15-2025 and Response 04-21-2025 Testimony Received 04-15-2025 (Paia) (MD-4) Correspondence to Management 04-16-2025 Testimony from Scott Lacasse 04-16-2025 eComments Report 04-15-2025 eComments Report 04-16-2025 (9 a.m.) (PW-4) Correspondence to Public Works 04-15-2025 and Response 04-24-2025 Correspondence from Committee Chair 04-16-2025 (Lanai) Summary of Restored Category A Cuts from FY25 04-16-2025 Summary of Expansion Positions 04-16-2025 eComments Report 04-16-2025 (10 a.m.) Bill 54 (2025) (EM-3) Correspondence to Environmental Management 04-17-2025 and Response 04-23-2025 (AG-3) Correspondence to Agriculture 04-17-2025 and Response 04-21-2025 (PL-4) Correspondence to Planning 04-17-2025 and Response 04-21-2025 (OCS-4) Correspondence to OCS 04-17-2025 and Response 04-20-2025 (OM-5) Correspondence to Chief of Staff 04-17-2025 and Response 04-22-2025 (PS-9) Corresondence to Personnel Services 04-17-2025 and Response 04-21-2025 (HO-4) Correspondence to Housing 04-17-2025 and Response 04-21-2025 (BD-19) Correspondence to Budget Director 04-17-2025 and Response 04-21-2025 (CC-5) Correspondence to Corporation Counsel 04-18-2025 and Response 04-21-2025 eComments Report 04-21-2025 (FN-12) Correspondence to Finance 04-18-2025 and Response 04-22-2025 (FN-13) Correspondence to Finance 04-19-2025 and Response 04-23-2025 FY 2025-2026 Certification of Net Taxable Real Property 04-21-2025 FY26 Basic Budget Calendar Decisions 04-21-2025 Budget Priorities Survey Report 04-21-2025 Member Priority Proposal Matrix FY26 04-21-2025 FY23 Category A Carryover Savings compared to FY24 04-21-2025 Summary of FY26 Expansion Positions 04-21-2025 FY26 Restored Amounts for Category A from FY25 04-21-2025 FY26 Proposed CIP Funded by General Fund 04-21-2025 FY24 Category A Carryover Savings and FY26 Proposed Category A 04-21-2025 (FN-14) Correspondence to Finance 04-21-2025 and Response 04-24-2025 Correspondence from Human Concerns 04-16-2025 Testimony from Maui United Way 04-22-2025 Exhibit 1 Changes - Day 1 04-22-2025 Correspondence from Committee Chair 04-22-2025 (West Maui) Correspondence from Committee Chair 04-22-2025 (Kahului-Wailuku/Public Hearing) Testimony from Jacky Takakura 04-22-2025 Exhibit 1 Changes - Day 2 04-23-2025 Correspondence from Committee Chair 04-23-2025 (Molokai) Member Priority Proposal Matrix FY26 04-23-2025 eComments Report 04-22-2025 Member Priority Proposal Matrix FY26 - OED Conditions 04-23-2025 eComments Report 04-23-2025 Testimony from Tara Murphy 04-24-2025 Department Head & Elected Officials - Salary Transfer from CW 04-24-2025 Exhibit 1 Changes - Day 3 04-24-2025 eComments Report 04-24-2025 Correspondence from Committee Chair 04-25-2025 (Makawao-Ha?iku-P??ia) Exhibit 1 Changes - Day 4 04-25-2025 FY26 Summary of Reductions and Additions 04-25-2025 Lipoa Apartments Handout 04-25-2025 DRAFT - PROPOSED REVISIONS 04-25-2025 Copy of Resolution 25-80 04-25-2025 eComments Report 04-25-2025