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Fiscal Year 2025-26 Budget Work Study Session <br />May 20, 2025 <br />Page 2 <br />5 <br />0 <br />6 <br />1 <br />FY25-26 Document <br />Type <br />May 20, 2025 <br />(Draft) <br />June 3, 2025 <br />(Proposed) <br />June 17, 2025 <br />(Proposed) <br />Detailed Budget <br />Document <br />•General Fund <br />Summary <br />•Cannabis <br />Spending <br />•Workforce <br />Changes <br />•Department <br />Budget Detail <br />•General Fund <br />Summary <br />•Cannabis <br />Spending <br />•Workforce <br />Changes <br />•Department <br />Budget Detail <br />•10-Yr Outlook <br />•Charter <br />Requirement for <br />Public Recreation <br />Program <br />Spending <br />•General Fund <br />Summary <br />•Cannabis <br />Spending <br />•Workforce <br />Changes <br />•Department <br />Budget Detail <br />•10-Yr <br />Outlook <br />•Charter <br />Requirement <br />for Public <br />Recreation <br />Program <br />Spending <br />Capital Improvement <br />Plan1 (CIP)- Includes <br />Seven-Year CIP <br />CIP Summary Proposed Document <br />Classification & <br />Compensation Plan1 <br />N/A Proposed Document <br />Uniform Schedule of <br />Miscellaneous Fees1 <br />Summary of New, <br />Modified & Deleted <br />Fees <br />Proposed Document <br />1City Council approval on June 3, 2025 formally adopts the CIP, the Classification & <br />Compensation Plan, and the Uniform Schedule of Miscellaneous Fees. Only the Budget <br />Ordinance is required to have a 2nd Reading. <br />On June 3, City Council is scheduled to hold a Public Hearing on the budget and consider <br />the first reading of the ordinance to adopt the FY25-26 Budget, which covers the fiscal <br />year from July 1, 2025, through June 30, 2026. The second reading and final adoption of <br />the FY25-26 Budget Ordinance is scheduled for June 17. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />There is no direct fiscal impact at this time.