Welcome to the Live Stream of the Goodyear City Council Work Session – 04-14-2025

The City of Goodyear City Council held a work session on April 14, 2025, focused primarily on the fiscal year 2026 recommended budget and the 2026-2030 capital improvement plan (CIP). The session included detailed presentations on budget assumptions, revenue forecasts, and expenditure plans, with a strong emphasis on public safety staffing increases, infrastructure projects, and operational improvements. Key procurement-related discussions involved funding allocations for new and ongoing staff positions across departments, contracting for sales tax auditing services, and pilot programs such as contracting mail room services. The council reviewed significant CIP projects totaling approximately $790 million, including major transportation infrastructure improvements, water and wastewater plant expansions, public safety facilities like fire stations and a police substation, and parks development. The council also discussed the use of one-time funds to pay down debt, the integration of financial and payroll systems, and the transition to a drone show for the Fourth of July event due to safety concerns. Several motions and budget adjustments were noted, including the strategic use of impact fees, general fund, and bond authorizations to fund capital projects. The meeting concluded with plans to revisit the strategic plan in the fall and further discussions on employee compensation and payroll system improvements.