Budget & Intergov Relations Committee 04062026

The City of Charlotte's Budget & Intergovernmental Relations Committee met on April 6, 2026, to discuss several key topics including the city council staff support model, the Charlotte Douglas International Airport budget outlook for FY27, and the financial partner program applications. The committee reviewed options for enhancing council support staff, including proposals for additional full-time employees and improved communication and constituent services, with an emphasis on aligning support with the city's growth and council needs. The airport presented its FY27 budget request of $348.8 million, highlighting a 4.5% increase focused on safety, employee success, customer experience, and capital development projects, including a $3.5 billion capital program. The airport also emphasized its commitment to workforce development and diversity in contracting, reporting a 16% MWSBE utilization rate and $47.5 million in DBE spend. Lastly, the committee received an update on the financial partner program, which funds community-based organizations aligned with council priorities. The program received 39 eligible applications totaling approximately $6.2 million in requests, with a mandatory information session and a refined scoring process to ensure compliance and alignment with strategic goals. No formal votes were taken during the meeting, but discussions and feedback were intended to inform upcoming budget decisions and policy considerations.