Submitted by: Ron Brooks
Submitting Department: Finance
Agenda Section: Presentation
Item Title:
title
FY26 Budget Overview
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Suggested Action:
recommendation
For presentation.
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Summary Background:
The City Treasurer will give an overview of the proposed FY26 Budget. The first reading of the FY26 Budget Ordinance is planned for the May 19, 2025 Council Meeting.
Next Steps:
Council first reading on May 19, 2025.
Fiscal Impact:
See attached slides detailing the proposed FY26 Budget that includes Council amendments.
City Administrator Comments:
Budget updates are included.
Community Engagement:
Residents are encouraged to provide comments on the FY26 Budget after the presentation.
Strategic Goals:
Goal 2 - Ensure the Long-Term Economic Viability of the City
Legal Review Required?
N/A