City Council meeting – budget discussions

Agenda items

• Ö1 Preliminary information on the draft budget
  Appendix 3_Covering letter for the draft budget for 2026Appendix 2_Overview of all revenue and expenditure as at 15 January 2026Appendix 1_Budget presentation
• Ö2 Administrative Budget
• Ö2.1 Deliberations on the 2026 administrative budget, including the 2025–2029 financial plan
  0. Draft Administrative Budget (as at 18 December 2025)
• Ö2.1.1 Section 0
• Ö2.1.2 Section 1
• Ö2.1.3 Section 2
• Ö2.1.3.1 Subsection 2111, St Hedwig Primary School – Statement by Councillor Schwab
• Ö2.1.3.2 Questions Vol. 90 / The Greens – Subsection 2112, Siedlung Primary School
• Ö2.1.3.3 Electricity and heating costs for schools – Statement by Councillor Büttner
• Ö2.1.4 Section 3
• Ö2.1.5 Section 4
• Ö2.1.6 Section 5
• Ö2.1.7 Section 6
• Ö2.1.8 Budget Section 7
• Ö2.1.8.1 Subsection 7900, E-car sharing
• Ö2.1.8.2 Subsection 7920, Shared-ride taxi
• Ö2.1.9 Section 8
• Ö2.1.9.1 Budget line 8551.6450 – Request to speak by Councillor Schwab
• Ö2.1.10 Section 9
• Ö2.1.10.1 Breakdown of trade tax revenue
• Ö2.2 Budget allocations for the 2026 financial year
  2025/001Appendix 01 – St Hedwig Primary School: Operating Expenditure UA 2111Appendix 02 – Primary School, Siedlung: Material Expenditure, Account 2112Appendix 03 – D. Paul Eber Secondary School, operating expenditure, budget item 2131Appendix 04 – Kitzingen Secondary School, Siedlung: Operating Expenditure, Account 2132Appendix 05 – Friedrich-Bernbeck School (Business School): Operating Expenditure, Account 2431Appendix 06 – Music School, budget item 3331Appendix 07 – Old Synagogue, budget item 3420Appendix 08 – Adult Education Centre (VHS) Account 3501, 3550Appendix 09 – Municipal Library, Account 3521Appendix 10 – jungStil, budget item 4605Appendix 11 – Municipal Nursery UA 5821Appendix 12 – Building Yard UA 7711Appendix 13 – Tourist Information Centre UA 7901
• Ö2.2.1 Budget for the Old Synagogue, Section 3, Subsection 3420
• Ö2.2.2 Budget for Adult Education Centres, Section 3, Subsection 3501
• Ö3 Asset Budget
• Ö3.1 Deliberations on the 2026 Capital Budget, including the 2025–2029 Financial Plan
  Appendix 1_Draft Capital Budget (as at 18 December 2025)Appendix 3_Commitment appropriations (as at 18 December 2025)Appendix 4_Investment Programme (as at 18 December 2025)Appendix 5_Status of LiabilitiesAppendix 6_Status of Reserves as at 18 December 2025Appendix 2_First List of Amendments to the 2026 Capital Budget
• Ö3.1.1 Section 0
• Ö3.1.2 Section 1
• Ö3.1.3 Section 2
• Ö3.1.3.1 Budget line 2113.9490, School Development Planning
• Ö3.1.3.2 Subsection 2431, Friedrich-Bernbeck School
• Ö3.1.4 Section 3
• Ö3.1.5 Section 4
• Ö3.1.5.1 Subsection 4641, Schreibersgasse Foundation Nursery School
• Ö3.1.6 Section 6
• Ö4Deliberation on the 2026 administrative and capital budget of the Kitzingen Foundation for Assistance to the Elderly and Care Recipients, including the 2025–2029 financial plan
  Appendix 1: Foundation for Assistance to the Elderly and Care Recipients – 2026 Budget
• Ö4.1 Joint questions from Alliance ’90/The Greens on the 2026 budget, dated 11 January 2026
  2026/010Appendix 3 – Overview of voluntary services by budget item (15 January 2026)Appendix 2 – Statement by the B90-Grüne administrationAppendix 1 – Questions from the B90 Greens parliamentary group
• Ö4.2 Joint questions from the parliamentary groups on the 2026 budget, dated 9 January 2026
  2026/011Appendix 3.1 – Overview of Debts and Loans 2026–2029Appendix 3.2 – Status of Liabilities (14 January 2026)Appendix 3.3 – Status of reserves (14 January 2026)Appendix 1 – Joint Questions and Motions on the 2026 BudgetAppendix 2 – Joint Questions: Administration’s Response
• Ö4.3 Motions and questions from the SPD regarding the 2026 budget
  2026/012Appendix 2 – Statement by the SPD administrationAppendix 1.2 – Questions from the SPD regarding the 2026 Capital BudgetAppendix 1.1 – Questions from the SPD on the 2026 administrative budget
• Ö4.3.1 Budget item 1.6303.9503 – 9505 Civil engineering works, Phases 3 to 5, for the development of the station precinct
• Ö4.3.2 Budget line 1.6406.9560 / 9561 – Planning costs / Construction costs – Redesign of Kaiserstraße / Königsplatz
• Ö4.4 Motion by Councillor Büttner on the 2026 budget
  2026/015Appendix 1 – Motion by Councillor Büttner on the 2026 budget dated 14 January 2026
• Ö4.5 Urgent motion by the SPD dated 19 January 2026 on the capital budget
  Appendix 1 – SPD urgent motions on the capital budget
• Ö4.5.1 Urgent motion on flood protection – Budget item 1.1400.9501
• Ö4.5.2 Urgent motion concerning the Old Main Bridge – Budget line 1.6482.9590
• Ö4.5.3 Transfer of funds for the redevelopment of Sickergrund under 1.5931.9582 and 1.5931.9590 to the financial planning surplus