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2025-0363
| | Oral Report / Presentation | STATEMENT by the Board Clerk’s Office concerning publication of notices and dissemination of public information. | | |
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2025-0183
| 18. | Public Hearing | CONSIDER:
A. ADOPTING the proposed FY26 Budget as presented in the budget document (provided in a separate transmittal and posted on metro.net );
1. AUTHORIZING $9.4 billion annual consolidated expenditures to achieve goals and objectives set forth by the Board adopted mission and goals;
2. AUTHORIZING a total of 11,821 FTEs, of which 9,616 are Represented FTEs and 2,205 are Non-Represented FTEs;
3. AUTHORIZING an average 4% performance-based merit increase for Non-Represented employees. The wage increases for Represented employees, in accordance with the pre-negotiated Collective Bargaining Agreements, is an average 4.0%;
4. AUTHORIZING a 5% adjustment to current Non-Represented job pay grade levels to reflect best practice. (see Attachment A);
5. APPROVING the Life of Project (LOP) budgets for new capital projects; new capital projects with LOP exceeding $5.0 million are presented in Attachment B;
6. AMENDING the proposed budget to include any Board approved actions currently under consideration from now to the en | | |
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2025-0364
| | Informational Report | RECEIVE comments from the public on Metro’s Fiscal Year 2026 Budget. | | |
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2025-0365
| | Informational Report | APPROVE Motion to Close Hearing. | | |
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