Meeting of the City Council - Budget adoption

Agenda items

• Ö1 Motion by the ödp – Ref. No. 07-2026 – Redesign of Königsplatz / Kaiserstraße
  Appendix 1_Motion by the ödp dated 5 February 2026_Redevelopment of Königsplatz and KaiserstraßeAppendix 2_Memorandum regarding the ödp’s questions dated 5 February 2026Appendix 3_Parking spaces_Old Town area of BleichwasenAppendix 4_Parking spaces in the city centreAppendix 1.1_Motion by the ödp dated 9 February 2026_Redesign of Königsplatz and Kaiserstraße
• (2) Accumulation of unspent budget funds from the 2025 financial year for carry-over to the 2026 financial year
  2026/019Appendix 1: Unspent budget funds to be carried over to 2026
• Ö3 Statements on the 2026 Budget
• Ö3.1 Statement from the City Treasury
  Annex 1_2026-02-10_Final speech AL 2 on the 2026 budget
• Ö3.2 Statements from the political groups and factions
• Ö3.2.1 Statement by the CSU parliamentary group and Mr Hartmann
  Annex 1_2026-02-10_Budget speech by the CSU
• Ö3.2.2 Statement by the parliamentary group Vol. 90 / The Greens
  Annex 1_20260212_Speech Bd.90_The Greens
• Ö3.2.3 Statement by the FW/FBW parliamentary group
  Annex 1_2026-02-10_Speech of the FW-FBW
• Ö3.2.4 Statement by the SPD parliamentary group
  2026-02-10_Budget speech by the SPD
• Ö3.2.5 Statement by the UsW
  Annex 1_2026-02-10_Budget speech by UsW
• Ö3.2.6 Statement by ProKT
  Annex 1_2026-02-10_Speech ProKT
• Ö3.2.7 Statement by Federal Minister Glos
  Annex 1_2026-02-10 Budget speech by Mayor Glos
• Ö3.2.8 Statement by the ödp parliamentary group
  2026-02-10_Speech of the ÖDP
• Ö3.3 Statement by Mayor Güntner
• Ö4Adoption of the 2026 budget
• Ö4.1 Adoption of the Financial Regulations and the 2026 Budget, the 2025–2029 Investment Programme and the 2025–2029 Financial Plan, as well as the Special Budget of the Foundation for Care of the Elderly and Nursing Care
  2026/017Appendix 01 – Presentation on the adoption of the budget, 10 February 2026Appendix 03 – Status of debtAppendix 05 – Status of reservesAppendix 04 – Overview of debt and loans 2026–2029Appendix 14 – Overall Plan for the Foundation for Elderly and Nursing CareAppendix 15 – Foundation Annual Accounts – Accountability Report 2025Appendix 12 – Commitment appropriations 2026Appendix 06 – Overall Plan for the City of Kitzingen with an Overview of Revenue and ExpenditureAppendix 07 – Individual Budgets: Administrative and Capital Budgets 2026Appendix 08 – 2nd List of Amendments to the Capital Budget 2026Appendix 09 – Investment Programme 2025–2029Appendix 11 – Summary statements (staff costs)Appendix 10 – Financial planAppendix 02 – Draft Report 2026Appendix 13 – 2026 Staffing Plan (complete)