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Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
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Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
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Last modified
6/3/2026 11:49:31 AM
Creation date
5/28/2025 5:17:02 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25
Date
6/3/2025
Destruction Year
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BUDGET OVERVIEW & HIGHLIGHTS <br />Police................................................................................................͘.....͘͘͘͘ <br />Fire & Emergency Medical Services....................................................͘͘͘.... <br />Planning & Building...............................................................................͘͘͘͘. <br />Public Works..........................................................................................͘͘͘. <br />Community Development.............................................................͘͘͘.....͘.... <br />Information Technology....................................................................͘...͘͘... <br />Museum Support....................................................................................͘͘. <br />Debt Service & Non-Departmental....................................................͘͘...... <br />Inter-Fund Transfers...........................................................................͘..͘... <br />AGENCY/DEPARTMENT BUDGET & PROGRAM DETAILS <br />CAPITAL IMPROVEMENT PROGRAM (CIP) <br />CIP Overview..................................................................................͘͘͘͘͘͘͘͘͘͘.. <br />CIP Project Category Report......................................................͘͘͘͘͘͘͘͘͘....͘... <br />CIP Projects by Funding Source...................................................͘͘͘͘͘͘͘͘͘͘..... <br />Glossary.........................................................................................͘͘͘͘͘͘͘͘͘͘.. <br />907 <br />GLOSSARY 912 <br />312-407 <br />408-416 <br />417-457 <br />458-703 <br />704-863 <br />864-880 <br />881-884 <br />885-901 <br />902-906 <br />908 <br />909 <br />910-911 <br />912-915 <br />104 <br />dĂďůĞŽĨŽŶƚĞŶƚƐ
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