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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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6/3/2026 11:49:31 AM
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5/28/2025 5:17:02 PM
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City Clerk
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Agenda Packet
Agency
Finance & Management Services
Item #
25
Date
6/3/2025
Destruction Year
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ƵĚŐĞƚWƌŽĐĞƐƐĞƚĂŝů <br />dŚĞŝƚLJ͛ƐĂŶŶƵĂůďƵĚŐĞƚŝƐƉƌĞƉĂƌĞĚĨŽƌĂĨŝƐĐĂůLJĞĂƌƚŚĂƚďĞŐŝŶƐ:ƵůLJϭĂŶĚĞŶĚƐ:ƵŶĞϯϬ͘dŚĞďƵĚŐĞƚ <br />ƉƌŽĐĞƐƐ ŝƐ Ă ƉĞƌƉĞƚƵĂů ĂŶĚ ŝƚĞƌĂƚŝǀĞ ŽƉĞƌĂƚŝŽŶ ƚŚĂƚ ŝŶĐůƵĚĞƐ ƉŚĂƐĞƐ ŽĨ ĨŽƌŵƵůĂƚŝŽŶ͕ ĂĚŽƉƚŝŽŶ͕ <br />ŝŵƉůĞŵĞŶƚĂƚŝŽŶ͕ĂĚũƵƐƚŵĞŶƚ͕ĂŶĚŽǀĞƌƐŝŐŚƚƚŚƌŽƵŐŚŽƵƚƚŚĞLJĞĂƌ͘ <br />ƵĚŐĞƚŝŶƐƚƌƵĐƚŝŽŶƐĂŶĚďƵĚŐĞƚĂƐƐƵŵƉƚŝŽŶƐ;ůĂďŽƌĐŽƐƚƐ͕ŝŶƚĞƌŶĂůĐŚĂƌŐĞƐ͕ĂŶĚŝŶĚŝƌĞĐƚĐŽƐƚƐͿĂƌĞ <br />ĚŝƐƚƌŝďƵƚĞĚƚŽĂůůĚĞƉĂƌƚŵĞŶƚĂůƵĚŐĞƚ>ŝĂŝƐŽŶƐƚŽŝŶĐŽƌƉŽƌĂƚĞǁŝƚŚŝŶƚŚĞŝƌƌĞƐƉĞĐƚŝǀĞďƵĚŐĞƚƐ͘ <br />dŚĞĨŝƌƐƚĨƵŶĚƐƚŽďĞĨŽƌĞĐĂƐƚĞĚĂƌĞƚŚĞŝŶƚĞƌŶĂůƐĞƌǀŝĐĞĨƵŶĚƐĚƵĞƚŽƚŚĞŝŵƉĂĐƚƐŽĨƚŚĞŝŶƚĞƌŶĂů <br />ĐŚĂƌŐĞƐŽŶŐĞŶĞƌĂů͕ĞŶƚĞƌƉƌŝƐĞ͕ŐƌĂŶƚƐ͕ĂŶĚŽƚŚĞƌƌĞƐƚƌŝĐƚĞĚĨƵŶĚƐ͘ <br />&ƌŽŵDĂƌĐŚƚŽƉƌŝů͕ƚŚĞďƵĚŐĞƚƚĞĂŵŵĞĞƚƐǁŝƚŚĚĞƉĂƌƚŵĞŶƚƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐƚŽƌĞǀŝĞǁ͕ĚŝƐĐƵƐƐΘ <br />ƉůĂŶ ƚŚĞ ĂŶƚŝĐŝƉĂƚĞĚ ŐŽĂůƐ ƐƵĐŚ ĂƐ ^ƵƉƉůĞŵĞŶƚĂů ƵĚŐĞƚ ZĞƋƵĞƐƚƐ ŝŶĐůƵĚŝŶŐ ǁŽƌŬĨŽƌĐĞ ĐŚĂŶŐĞƐ͕ <br />WƌŽƉŽƐĞĚ EĞǁ͕ DŽĚŝĨŝĞĚ͕ Žƌ ĞůĞƚĞĚ DŝƐĐĞůůĂŶĞŽƵƐ &ĞĞƐ͕ ĂŶĚ ŽǀĞƌĂůů ďƵĚŐĞƚƐ ĨŽƌ ƚŚĞ ƵƉĐŽŵŝŶŐ <br />&ŝƐĐĂůzĞĂƌ͘ <br />ŽŵŵƵŶŝƚLJďƵĚŐĞƚŵĞĞƚŝŶŐƐĂƌĞŚĞůĚĨƌŽŵ:ĂŶƵĂƌLJƚŚƌŽƵŐŚƉƌŝů͘/ŶĨŽƌŵĂƚŝŽŶĂďŽƵƚƚŚĞ'ĞŶĞƌĂů <br />&ƵŶĚ ƌĞǀĞŶƵĞƐ ĂŶĚ ĞdžƉĞŶĚŝƚƵƌĞƐ͕ ƚŚĞ ĂƉŝƚĂů /ŵƉƌŽǀĞŵĞŶƚ WƌŽŐƌĂŵ͕ ĂŶĚ ƚŚĞ ďƵĚŐĞƚ ƉƌŽĐĞƐƐ ŝƐ <br />ƉƌŽǀŝĚĞĚĂŶĚĐŽŵŵƵŶŝƚLJŝŶƉƵƚŝƐŐĂƚŚĞƌĞĚ͘ <br />/ŶƚŚĞŵŽŶƚŚŽĨDĂLJ͕ƚŚĞŝƚLJDĂŶĂŐĞƌƉƌĞƐĞŶƚƐĂĚƌĂĨƚďƵĚŐĞƚĂŶĚůŽŶŐͲƚĞƌŵĨŝŶĂŶĐŝĂůŽƵƚůŽŽŬ͘dŚĞ <br />ƉƵƌƉŽƐĞŽĨƚŚĞŽƵƚůŽŽŬŝƐƚŽĞŶƐƵƌĞƚŚĂƚƚŚĞŝƚLJ͛ƐĨŝŶĂŶĐŝĂůĞŶǀŝƌŽŶŵĞŶƚŝƐƐƚĂďůĞ͕ĞĨĨŝĐŝĞŶƚ͕ĂŶĚ <br />ƚƌĂŶƐƉĂƌĞŶƚ͕ĂŶĚƚŽĞŶƐƵƌĞƚŚĞŽƌŐĂŶŝnjĂƚŝŽŶ͛ƐůŽŶŐͲƚĞƌŵĨŝŶĂŶĐŝĂůǀŝĂďŝůŝƚLJ͘dŚĞŝƚLJ͛Ɛ'ĞŶĞƌĂů&ƵŶĚ <br />ĨŽƌĞĐĂƐƚƚĂŬĞƐŝŶƚŽĐŽŶƐŝĚĞƌĂƚŝŽŶƐĞǀĞƌĂůĞĐŽŶŽŵŝĐŝŶĚŝĐĂƚŽƌƐ͕ƚƌĞŶĚĂŶĂůLJƐŝƐ͕ũƵĚŐŵĞŶƚĂůĨŽƌĞĐĂƐƚŝŶŐ͕ <br />ĂŶĚĞdžƉĞƌƚŽƉŝŶŝŽŶŽĨƚŚĞŝƚLJ͛ƐĐŽŶƐƵůƚĂŶƚƐĂŶĚƐƚĂĨĨ͘ <br />dŚĞ ĂƉŝƚĂů /ŵƉƌŽǀĞŵĞŶƚ WƌŽŐƌĂŵ ŝƐ ƉƌĞƐĞŶƚĞĚ ƚŽ ƚŚĞ WůĂŶŶŝŶŐ ŽŵŵŝƐƐŝŽŶ ĨŽƌ ĐŽŵƉůŝĂŶĐĞ <br />ǀĞƌŝĨŝĐĂƚŝŽŶƚŽƚŚĞŝƚLJΖƐ'ĞŶĞƌĂůWůĂŶ͘ĂƐĞĚƵƉŽŶƚŚĞŝƚLJŽƵŶĐŝůďƵĚŐĞƚƉƌŝŽƌŝƚŝĞƐ͕ƚŚĞdžĞĐƵƚŝǀĞ <br />DĂŶĂŐĞŵĞŶƚdĞĂŵƌĞǀŝĞǁƐŽƉĞƌĂƚŝŶŐďƵĚŐĞƚƐĂŶĚĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚƐWƌŽŐƌĂŵƌĞƋƵĞƐƚƐ͘dŚĞ <br />ďƵĚŐĞƚƚĞĂŵĞǀĂůƵĂƚĞƐĂŶĚƉƌŝŽƌŝƚŝnjĞƐƚŚĞƉƌŽŐƌĂŵƌĞƋƵŝƌĞŵĞŶƚƐ͕ĚĞƚĞƌŵŝŶĞƐĨƵŶĚŝŶŐĂǀĂŝůĂďŝůŝƚLJ͕ <br />ĂŶĚĚĞǀĞůŽƉƐĂďĂůĂŶĐĞĚďƵĚŐĞƚ͘&ŝŶĂůďƵĚŐĞƚĚĞĐŝƐŝŽŶƐĂƌĞŵĂĚĞĂĐĐŽƌĚŝŶŐƚŽƚŚĞƉƵƌƉŽƐĞ͕ǀŝƐŝŽŶ͕ <br />ĂŶĚŐŽĂůƐŽĨƚŚĞŝƚLJ͘ <br />/ŶƚŚĞŵŽŶƚŚƐŽĨƉƌŝůƚŚƌŽƵŐŚ:ƵŶĞ͕ƚŚĞŝƚLJDĂŶĂŐĞƌĐŽŶĚƵĐƚƐŝŶĚŝǀŝĚƵĂůŵĞĞƚŝŶŐƐǁŝƚŚĞĂĐŚŝƚLJ <br />ŽƵŶĐŝůŵĞŵďĞƌĨŽƌƌĞǀŝĞǁŽĨƚŚĞďƵĚŐĞƚĂŶĚĞĐŽŶŽŵŝĐĐŽŶĚŝƚŝŽŶƐŽǀĞƌǀŝĞǁ͘dŚĞƉƵƌƉŽƐĞŽĨƚŚĞ <br />ƐĞƐƐŝŽŶƐŝƐƚŽƐƵƉƉŽƌƚƚŚĞƉƌĞƉĂƌĂƚŝŽŶŽĨƚŚĞƵƉĐŽŵŝŶŐŝƚLJƵĚŐĞƚĂŶĚƉƌŽǀŝĚĞĂƐƚĂƚƵƐŽĨƚŚĞ <br />ĐƵƌƌĞŶƚLJĞĂƌ͛ƐďƵĚŐĞƚĂŶĚƉƌĞůŝŵŝŶĂƌLJƉƌŽũĞĐƚŝŽŶƐŽĨ'ĞŶĞƌĂů&ƵŶĚƌĞǀĞŶƵĞƐĂŶĚĞdžƉĞŶĚŝƚƵƌĞƐ͘ <br />ƉƵďůŝĐŚĞĂƌŝŶŐŶŽƚŝĐĞŝƐƉƵďůŝƐŚĞĚŝŶĂůŽĐĂůƉƵďůŝĐĂƚŝŽŶŝŶDĂLJĂŶĚͬŽƌ:ƵŶĞ͘dŚĞƵƉĚĂƚĞĚďƵĚŐĞƚŝƐ <br />ƉƌĞƐĞŶƚĞĚƚŽƚŚĞŝƚLJŽƵŶĐŝůĚƵƌŝŶŐƚŚĞƉƵďůŝĐŚĞĂƌŝŶŐĂŶĚĂŶLJŶĞǁĐŚĂŶŐĞƐĂƌĞŝŶĐŽƌƉŽƌĂƚĞĚŝŶƚŽ <br />ƚŚĞďƵĚŐĞƚ͘ŽƉŝĞƐŽĨƚŚĞůŝŶĞͲŝƚĞŵďƵĚŐĞƚ͕ĂƐƉƌĞƐĞŶƚĞĚŝŶƚŚŝƐĚŽĐƵŵĞŶƚ͕ĂƌĞĂǀĂŝůĂďůĞƚŽƚŚĞƉƵďůŝĐ <br />ŝŶƚŚĞŝƚLJůĞƌŬ͛ƐKĨĨŝĐĞĂŶĚƚŚĞŝƚLJ͛ƐǁĞďƐŝƚĞĂƚŚƚƚƉƐ͗ͬͬǁǁǁ͘ƐĂŶƚĂͲĂŶĂ͘ŽƌŐͬďƵĚŐĞƚ͘ <br />16
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