The Honolulu City Council's Special Budget Briefing on March 8, 2025, outlined the fiscal plan for the upcoming fiscal year 2026, focusing on a budget of $118 million. The meeting highlighted that approximately 60% of this budget is allocated for staff salaries, reflecting changes due to collective bargaining agreements. The remaining 40% is designated for current expenses, with $13 million earmarked for fixed utility costs necessary to operate parks and gardens across the island.

The budget also incorporates a reduction to remain within financial caps, while introducing three key budget initiatives aimed at addressing the impact of tourism on local resources. These initiatives are funded by a portion of the Transient Accommodations Tax (TAT) revenue, which was established by a city council ordinance in 2021. This ordinance mandates that 8.34% of TAT revenue be used to support the maintenance and restoration of natural resources affected by visitors.

One of the primary initiatives discussed is the essential task of waste management in parks, acknowledging the significant amount of rubbish generated by park visitors. The council emphasized the importance of maintaining clean and safe recreational spaces for both residents and tourists.

In total, the city maintains over 1,200 full-time equivalent positions, which includes seasonal staff hired to support summer programs for approximately 10,000 youths. The council's focus on these budgetary measures reflects a commitment to balancing the needs of the community with the challenges posed by increased tourism.