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File #: HCC-291-FY25    Version: 1 Name:
Type: Presentation Status: Agenda Ready
File created: 3/31/2025 In control: City Council
On agenda: 4/5/2025 Final action:
Title: FY26 Departmental Budget Work Session
Sponsors: City Administrator
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Submitted by: Nate Groenendyk

Submitting Department: City Clerk

Agenda Section: Discussion

 

Item Title:

title

FY26 Departmental Budget Work Session

end

 

Suggested Action:

recommendation

For discussion

end

 

Summary Background:

City staff presented the proposed FY26 departmental budgets at the April 2, 2025, Council Meeting. The departmental budget work session will provide the Mayor and Council the opportunity to discuss the specifics of each department’s budget with staff.

 

 

Next Steps:

Council will discuss the budget at the April 7, 2025 meeting. Proposed amendments to the budget will be brought forward at the April 21, 2025 meeting.

 

Fiscal Impact:

N/A

 

City Administrator Comments:

N/A

 

Community Engagement:

The meeting is open to the public and residents are encouraged to attend. During this portion of the meeting, residents are welcome to observe, but may not participate in the discussions.

 

Strategic Goals:

Goal 2 - Ensure the Long-Term Economic Viability of the City

 

Legal Review Required?

N/A