Laserfiche WebLink
Fiscal Year 2025-26 Budget Work Study Session <br />May 15, 2025 <br />Page 2 <br />5 <br />0 <br />4 <br />9 <br />At a minimum, the staff presentation is expected to include the following: <br /> <br />•Summary of community outreach and priorities <br />•Notable additions to the General Fund Budget (one-time and recurring) <br />•Revenue trends and estimates for significant sources <br />•Summary of the proposed Cannabis Public Benefit Fund spending plan <br />•Additional details regarding the potential stadium investment <br />•Additional look into Miscellaneous Fees <br />•Update on General Fund reconciliation and discussion of potential budget <br />balancing measures <br />The following section provides additional details in response to questions and feedback <br />received during early direction. As requested, staff has included updated information and <br />clarifications to support further discussion and potential next steps. <br />Bristol & Edinger Parking Lot <br />In response to a follow-up request from Early Direction, the table below provides <br />additional detail on the scope and estimated costs for the Bristol Parking Lot <br />Rehabilitation project. The proposed funding amount is $250,000. <br />  <br />City Council 1 – 2 5/15/2025 <br />