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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
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KWZd/E'WZKhZ^ <br />dŚĞĂŶŶƵĂůďƵĚŐĞƚƉƌŽĐĞƐƐǁŝůůďĞƚŚĞŐĞŶĞƌĂůŵĞƚŚŽĚƵƐĞĚďLJƚŚĞŝƚLJƚŽĚĞǀĞůŽƉĂŶŶƵĂůƐĞƌǀŝĐĞ <br />ůĞǀĞůƐĂŶĚĚĞƚĞƌŵŝŶĞƚŚĞƚLJƉĞŽĨƌĞƐŽƵƌĐĞƐŶĞĞĚĞĚƚŽĨƵŶĚƚŚŽƐĞƐĞƌǀŝĐĞůĞǀĞůƐ͘ <br />dŚĞŝƚLJǁŝůůƐĞĞŬƚŽĂǀŽŝĚďƵĚŐĞƚĂƌLJƉƌŽĐĞĚƵƌĞƐƚŚĂƚďĂůĂŶĐĞĐƵƌƌĞŶƚĞdžƉĞŶĚŝƚƵƌĞƐĂƚƚŚĞĞdžƉĞŶƐĞŽĨ <br />ŵĞĞƚŝŶŐĨƵƚƵƌĞLJĞĂƌƐ͛ĞdžƉĞŶƐĞƐ͕ƐƵĐŚĂƐƉŽƐƚƉŽŶŝŶŐĞdžƉĞŶĚŝƚƵƌĞƐ͕ŽƌƌŽůůŝŶŐŽǀĞƌƐŚŽƌƚͲƚĞƌŵĚĞďƚ͘ <br />dŚĞďƵĚŐĞƚǁŝůůŝŶĐůƵĚĞĨƵŶĚŝŶŐĨŽƌƚŚĞĐŽƐƚƐŽĨƐĞƌǀŝĐĞƐĂŶĚŐŽŽĚƐĨŽƌƚŚĞĐƵƌƌĞŶƚĨŝƐĐĂůLJĞĂƌ͘/Ĩ <br />ĨƵŶĚŝŶŐĨŽƌĂƉĂƌƚŝĐƵůĂƌƐĞƌǀŝĐĞŽƌŐŽŽĚŝƐĚĞƚĞƌŵŝŶĞĚƚŽŶŽƚďĞĂƉƉƌŽƉƌŝĂƚĞĨŽƌĂŐŝǀĞŶLJĞĂƌ͕ƚŚĞ <br />ďƵĚŐĞƚǁŝůůĚŝƐĐůŽƐĞƚŚĂƚĂŶĚŝŶĐůƵĚĞĂĚŝƐĐƵƐƐŝŽŶŽĨƚŚŽƐĞĐŽƐƚƐƚŚĂƚǁĞƌĞŶŽƚĨƵůůLJĨƵŶĚĞĚ͘ <br />dŚĞŝƚLJǁŝůůĂŶŶƵĂůůLJƉƌĞƉĂƌĞĂŵƵůƚŝͲLJĞĂƌĨŝŶĂŶĐŝĂůŽƵƚůŽŽŬŽĨƚŚĞ'ĞŶĞƌĂů&ƵŶĚ͘ <br />ƵĚŐĞƚĂƌLJ ĂŶĚ ĂĐĐŽƵŶƚŝŶŐ ƉƌŽĐĞĚƵƌĞƐ ǁŝůů ĐŽŶĨŽƌŵ ƚŽ 'ĞŶĞƌĂůůLJ ĐĐĞƉƚĞĚ ĐĐŽƵŶƚŝŶŐ WƌŝŶĐŝƉůĞƐ <br />;'WͿĨŽƌŐŽǀĞƌŶŵĞŶƚĂŐĞŶĐŝĞƐ͘ <br />dŚĞŝƚLJŽĨ^ĂŶƚĂŶĂƵƚŝůŝnjĞƐĂŵŽĚŝĨŝĞĚĂĐĐƌƵĂůďĂƐŝƐĨŽƌĐĐŽƵŶƚŝŶŐΘƵĚŐĞƚĂƌLJĨŝŶĂŶĐŝĂůƉƵƌƉŽƐĞƐ͘ <br />WƌŽǀŝƐŝŽŶƐǁŝůůďĞŵĂĚĞĨŽƌĂĚĞƋƵĂƚĞŵĂŝŶƚĞŶĂŶĐĞŽĨĐĂƉŝƚĂůĨĂĐŝůŝƚŝĞƐĂŶĚĞƋƵŝƉŵĞŶƚĂŶĚĨŽƌƚŚĞŝƌ <br />ŽƌĚĞƌůLJƌĞƉůĂĐĞŵĞŶƚ͕ǁŝƚŚŝŶďƵĚŐĞƚĂƌLJůŝŵŝƚƐ͘ <br />^ŝŶĐĞĞdžƉĞŶĚŝƚƵƌĞƐĨŽƌĐĂƉŝƚĂůĂŶĚŝŶĨƌĂƐƚƌƵĐƚƵƌĞŽĨƚĞŶŚĂǀĞĂŶŝŵƉĂĐƚŽŶŽƉĞƌĂƚŝŶŐĐŽƐƚƐ͕ŽŶĞͲƚŝŵĞ <br />ĐĂƉŝƚĂůĐŽƐƚƐ͕ŽŶŐŽŝŶŐŶĞƚŽƉĞƌĂƚŝŶŐĐŽƐƚƐ͕ĂŶĚƌĞƉůĂĐĞŵĞŶƚĐŽƐƚƐ;ĞŶĚŽĨůŝĨĞĐLJĐůĞͿƐŚŽƵůĚĂůůďĞ <br />ĐŽŶƐŝĚĞƌĞĚŝŶƚŚĞďƵĚŐĞƚĚĞǀĞůŽƉŵĞŶƚƉƌŽĐĞƐƐ͘ <br />dŚĞďƵĚŐĞƚǁŝůůƉƌŽǀŝĚĞĨŽƌĂĚĞƋƵĂƚĞĨƵŶĚŝŶŐŽĨƚŚĞĞŵƉůŽLJĞĞƌĞƚŝƌĞŵĞŶƚƐLJƐƚĞŵŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚ <br />ĐŽŶƚƌĂĐƚƵĂůĐŽŵŵŝƚŵĞŶƚƐ͘ <br />dŚĞŝƚLJǁŝůůŵĂŝŶƚĂŝŶĂďƵĚŐĞƚĂƌLJĐŽŶƚƌŽůƐLJƐƚĞŵƚŽŚĞůƉŝƚLJ^ƚĂĨĨĂĚŚĞƌĞƚŽƚŚĞďƵĚŐĞƚ͘ <br />dŚĞ ŝƚLJ ǁŝůů ďĞ ŚĞůĚ ĂĐĐŽƵŶƚĂďůĞ ĨŽƌ ĞŶƐƵƌŝŶŐ ĚĞƉĂƌƚŵĞŶƚ ĞdžƉĞŶĚŝƚƵƌĞƐ ƐƚĂLJ ǁŝƚŚŝŶ ďƵĚŐĞƚ <br />ĂƉƉƌŽƉƌŝĂƚŝŽŶƐ͘ <br />ŚĂŶŐĞƐƚŽƚŚĞďƵĚŐĞƚĂŶĚƐĞƌǀŝĐĞůĞǀĞůƐĚƵƌŝŶŐƚŚĞĨŝƐĐĂůLJĞĂƌǁŝůůďĞŵŝŶŝŵĂů͘ŚĂŶŐĞƐĐůĂƐƐŝĨŝĞĚĂƐ <br />ƌŽƵƚŝŶĞǁŝůůďĞƚLJƉŝĐĂůůLJůŝŵŝƚĞĚƚŽƚĞĐŚŶŝĐĂůĂĚũƵƐƚŵĞŶƚƐ͕ƚŝŵĞƐĞŶƐŝƚŝǀĞŝƐƐƵĞƐĂŶĚͬŽƌŽƉƉŽƌƚƵŶŝƚŝĞƐ <br />ƐƵĐŚĂƐĂŶLJŶĞǁŐƌĂŶƚƐͬĂǁĂƌĚƐƚŚĂƚŵƵƐƚďĞƐƉĞŶƚǁŝƚŚŝŶƚŚĞĨŝƐĐĂůLJĞĂƌ͘ <br />dŚĞŝƚLJǁŝůůƐƵďŵŝƚƋƵĂƌƚĞƌůLJƌĞƉŽƌƚƐƚŽƚŚĞŝƚLJŽƵŶĐŝůĐŽŵƉĂƌŝŶŐ'ĞŶĞƌĂů&ƵŶĚĂĐƚƵĂůƌĞǀĞŶƵĞƐ <br />ĂŶĚĞdžƉĞŶĚŝƚƵƌĞƐƚŽďƵĚŐĞƚĂŵŽƵŶƚƐ͘ <br />ůůƌĞƋƵĞƐƚƐĨŽƌŝƚLJŽƵŶĐŝůĂĐƚŝŽŶǁŚŝĐŚŚĂǀĞĂĨŝŶĂŶĐŝĂůŝŵƉĂĐƚŽŶƚŚĞŝƚLJĂŶĚͬŽƌŝƚƐǀĂƌŝŽƵƐĨƵŶĚƐ <br />ƐŚĂůůďĞƌĞǀŝĞǁĞĚĂŶĚĂƉƉƌŽǀĞĚďLJƚŚĞdžĞĐƵƚŝǀĞŝƌĞĐƚŽƌŽĨ&ŝŶĂŶĐĞĂŶĚDĂŶĂŐĞŵĞŶƚ^ĞƌǀŝĐĞƐ <br />ďĞĨŽƌĞƐƵĐŚƌĞƋƵĞƐƚƐĐĂŶďĞŝŶĐůƵĚĞĚŝŶƚŚĞŝƚLJŽƵŶĐŝůĂŐĞŶĚĂ͘ <br />ZĞƋƵĞƐƚƐĨŽƌŶĞǁĂŶĚͬŽƌĂĚĚŝƚŝŽŶĂůƉŽƐŝƚŝŽŶƐǁŝůůŽŶůLJďĞĐŽŶƐŝĚĞƌĞĚĚƵƌŝŶŐƚŚĞŝƚLJ͛ƐĂŶŶƵĂůďƵĚŐĞƚ <br />ƉƌŽĐĞƐƐĂŶĚŵĂLJďĞĐŽŶƐŝĚĞƌĞĚĚƵƌŝŶŐƋƵĂƌƚĞƌůLJďƵĚŐĞƚƵƉĚĂƚĞƐ͘EĞǁƉŽƐŝƚŝŽŶƐĂŶĚͬŽƌƵƉŐƌĂĚĞĚ <br />ƉŽƐŝƚŝŽŶƐ ĂƉƉƌŽǀĞĚ ĂƐ ƉĂƌƚ ŽĨ ƚŚĞ ďƵĚŐĞƚĂƌLJ ƉƌŽĐĞƐƐ ƐŚĂůů ďĞ ƌĞǀŝĞǁĞĚ ƚŽ ĚĞƚĞƌŵŝŶĞ ƚŚĞ <br />ĂƉƉƌŽƉƌŝĂƚĞŶĞƐƐŽĨƚŚĞĂƐƐŝŐŶĞĚĐůĂƐƐŝĨŝĐĂƚŝŽŶĂŶĚͬŽƌƐĂůĂƌLJƐƚƌƵĐƚƵƌĞ͘ <br />tŚĞƌĞƉŽƐƐŝďůĞ͕ƚŚĞŝƚLJǁŝůůŝŶƚĞŐƌĂƚĞƉĞƌĨŽƌŵĂŶĐĞŵĞĂƐƵƌĞŵĞŶƚƐ͕ƐĞƌǀŝĐĞůĞǀĞů͕ĂŶĚƉƌŽĚƵĐƚŝǀŝƚLJ <br />ŝŶĚŝĐĂƚŽƌƐŝŶƚŚĞŝƚLJ͛ƐƉƵďůŝƐŚĞĚďƵĚŐĞƚĚŽĐƵŵĞŶƚ͘ <br />dŚĞŝƚLJǁŝůůƉƌŽǀŝĚĞĂĨŝŶĂŶĐŝĂůŝŵƉĂĐƚĂŶĂůLJƐŝƐŽĨĂůůƉŽůŝĐLJŝŶŝƚŝĂƚŝǀĞƐ͕ƐĞƌǀŝĐĞĐŚĂŶŐĞƐ͕ĂŶĚŶĞǁ <br />ƉƌŽŐƌĂŵƐŽƌƉƌŽũĞĐƚƐ͘ <br />dŚĞŝƚLJǁŝůůĂŐŐƌĞƐƐŝǀĞůLJƐĞĞŬƐƚĂƚĞĂŶĚĨĞĚĞƌĂůĨƵŶĚƐƚŚĂƚĂƌĞĂǀĂŝůĂďůĞĨŽƌĐĂƉŝƚĂůƉƌŽũĞĐƚƐ͘ <br />ŶƚĞƌƉƌŝƐĞĨƵŶĚƐǁŝůůƌĞŵĂŝŶƐĞůĨͲƐƵƉƉŽƌƚŝŶŐǁŚĞƌĞŽŶŐŽŝŶŐƌĞǀĞŶƵĞŵĞĞƚƐŽƉĞƌĂƚŝŶŐĞdžƉĞŶƐĞƐ͘ <br />26
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