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City Budget: Fiscal Year 2026

Every year Hyattsville's City Administrator works with City Council and staff to establish the City's budget. The budget outlines anticipated revenues and expenditures for the fiscal year, running from July 1 - June 30.

The FY 26 Budget was presented at the Council meetings on March 24 and April 2. The presentations are available below.

Council discussed the individual department budgets in more detail at an in-person work session on April 5.

Council budget amendments were submitted at the April 21 Council meeting.

Phases

Phases overview
Phase 1: FY 26 Budget Presentation & Feedback
FY 26 Budget Presentation & Feedback
Phase 2: Council Budget Amendments
Council Budget Amendments
Phase 3: First Reading of the FY 26 Budget
First Reading of the FY 26 Budget
Phase 4: Adoption of the FY 26 Budget
Adoption of the FY 26 Budget
Phase 5: FY 26 Budget goes into effect
FY 26 Budget goes into effect

FY 26 Budget Presentation & Feedback

March 24, 2025 4:00 AM - April 15, 2025 4:00 AM

Review the Fiscal Year 2026 proposed budget. Select the "Provide Feedback" button above to share your thoughts by April 14, 2025.

FY 26 Budget Book

FY 26 Budget Presentation

CIP Overview

Revenue Overview

Retiree Benefits Comparison

Responses to Questions Submitted at the April 5 Budget Roundtable

Responses will be collected and shared with City Council and staff in advance of the April 21, 2025 City Council meeting, where Councilmembers will be discussing budget amendments.

Survey responses are anonymous unless you'd like to provide contact information. If you'd prefer to contact your Councilmember directly, find contact information at hyattsville.org/council.

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