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<br /> Proposed Fiscal Year 2025-26 City Budget, Changes to the City’s Basic Classification <br /> and Compensation Plan, Changes to the Executive Management Team’s Classification <br />and Compensation Plan, Uniform Schedule of Miscellaneous Fees, and the Seven-Year <br />Capital Improvement Program <br />June 3, 2025 <br />Page 10 <br />increases, and rising benefit costs. As of December 31 2024, the CPI-U rose by 4.76%, <br />which is consistent with the overall increase in employee compensation. Therefore, <br />proposed fees have been increased for the upcoming year, with no additional catch-up <br />increases for fees that were not increased in prior years. <br />The FY 2025-26 Miscellaneous Fees Schedule identifies all fees assessed as well as <br />proposed new fees, deleted fees, and those recommended for adjustment (Exhibit 7). <br />The Schedule includes the following items: <br />Addition of twelve (12) new fees <br />o 1 new fee in Community Development <br />o 2 new fees in Planning and Building <br />o 8 new fees in Parks, Recreation, and Community Services <br />o 1 new fee in Public Works <br />Modification of fifteen (15) existing fees <br />o 1 modified fee in Community Development <br />o 3 modified fees in Planning and Building <br />o 1 modified fee in the Police Department <br />o 4 modified fees in Parks, Recreation, and Community Services <br />o 6 Modified fees in Public Works <br />Deletion of twelve (12) fees that are no longer applicable <br />o 1 deleted fee in Planning and Building <br />o 11 deleted fees in Public Works <br />If approved, all fee changes become effective July 1, 2025. <br />Capital Improvement Program (CIP) <br />As part of the annual budget development process, City Council adopts a seven-year <br />spending plan that includes the proposed budget as the first year of the plan. The <br /> Planning Commission affirmed that the proposed CIP is consistent with the City’s General <br />Plan on May 12, 2025. A summary of the CIP follows: <br />Proposed FY25-26 <br />Project CategoryBudget <br />City & Park Facilities$ 4,311,000 <br />Streets$ 44,906,450 <br />Traffic$ 6,988,120 <br />Utility/Drainage/Lighting$ 1,780,000 <br />Grand Total$ 57,985,570 <br /> <br />