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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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ƵƚŚŽƌŝnjĞĚWĞƌƐŽŶŶĞů ĚŽƉƚĞĚ <br />&zϮϰͲϮϱ <br />tŽƌŬĨŽƌĐĞ <br />ŚĂŶŐĞƐ <br />ĚŽƉƚĞĚ <br />&zϮϱͲϮϲ <br />ĞƉƵƚLJWĂƌŬƐ͕ZĞĐƌĞĂƚŝŽŶ͕ĂŶĚŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ;ZĞĐƌĞĂƚŝŽŶͿ;DDͿ ϭ ϭ <br />ĞƉƵƚLJWĂƌŬƐ͕ZĞĐƌĞĂƚŝŽŶ͕ĂŶĚŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ;ŽŽͿ;DDͿ ϭ ϭ <br />džĞĐƵƚŝǀĞŝƌĞĐƚŽƌŽĨWĂƌŬƐ͕ZĞĐƌĞĂƚŝŽŶ͕ĂŶĚŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐ;DͿ ϭ ϭ <br />džĞĐƵƚŝǀĞ^ĞĐƌĞƚĂƌLJ;hͿ ϭϭ <br />'ĞŶĞƌĂůDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ Ϯ Ϯ <br />'ƌĂƉŚŝĐƐĞƐŝŐŶĞƌ/ϭ ;ϭͿ Ϭ <br />'ƌĂƉŚŝĐƐĞƐŝŐŶĞƌ//Ϭϭϭ <br />>ĞĂĚĐĐŽƵŶƚŝŶŐƐƐŝƐƚĂŶƚ ϭϭ <br />DĂŶĂŐĞŵĞŶƚŝĚĞ;hͿ ϮϮ <br />DĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ;hͿ Ϯ ;ϭͿ ϭ <br />WƌŝŶĐŝƉĂůDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ;DͿ ϭ ϭ <br />ZĞĐƌĞĂƚŝŽŶĂŶĚŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐ^ƵƉĞƌǀŝƐŽƌ ϳ ϳ <br />ZĞĐƌĞĂƚŝŽŶWƌŽŐƌĂŵŽŽƌĚŝŶĂƚŽƌ ϭϬ ϭϬ <br />ZĞĐƌĞĂƚŝŽŶ^ƉĞĐŝĂůŝƐƚ ϭϯ ϭ ϭϰ <br />^ĞŶŝŽƌĐĐŽƵŶƚŝŶŐƐƐŝƐƚĂŶƚ ϭϭ <br />^ĞŶŝŽƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ;DͿ ϭ ϭ <br />^ŝƚĞŝƌĞĐƚŽƌ ϭ ;ϭͿ Ϭ <br />^ŝƚĞdĞĂĐŚĞƌ ϭ ;ϭͿ Ϭ <br />dĞĂĐŚĞƌΖƐŝĚĞ ϭ ;ϭͿ Ϭ <br />dƌĂŶƐƉŽƌƚĂƚŝŽŶƌŝǀĞƌ ϯϯ <br />ŽŽŶŝŵĂůĂƌĞDĂŶĂŐĞƌ;DͿ ϭ ϭ <br />ŽŽƵƌĂƚŽƌŽĨĚƵĐĂƚŝŽŶ ϭϭ <br />ŽŽĚƵĐĂƚŝŽŶ^ƉĞĐŝĂůŝƐƚ ϰϰ <br />ŽŽ<ĞĞƉĞƌ/ϳϳ <br />ŽŽ<ĞĞƉĞƌ//ϯϯ <br />ŽŽKƉĞƌĂƚŝŽŶƐŽŽƌĚŝŶĂƚŽƌ ϭϭ <br />ŽŽsĞƚĞƌŝŶĂƌŝĂŶ ϭϭ <br />dKd>WZ<^͕ZZd/KE͕ΘKDDhE/dz^Zs/^'Ez ϲϵ ;ϯͿ ϲϲ <br />ĐĐŽƵŶƚŝŶŐƐƐŝƐƚĂŶƚ ϭϭ <br />ŶŝŵĂů^ĞƌǀŝĐĞKĨĨŝĐĞƌ/ϮϮ <br />ĂĐŬŐƌŽƵŶĚ/ŶǀĞƐƚŝŐĂƚŽƌ ϯϯ <br />ŽƌƌĞĐƚŝŽŶĂůDĂŶĂŐĞƌ;ZDͿ ϭϭ <br />ŽƌƌĞĐƚŝŽŶĂůKĨĨŝĐĞƌ/ϳϯ ϳϯ <br />ŽƌƌĞĐƚŝŽŶĂů^ƵƉĞƌǀŝƐŽƌ ϵϵ <br />ƌŝŵĞZĞƐĞĂƌĐŚŶĂůLJƐƚ ϰϰ <br />ŵĞƌŐĞŶĐLJKƉĞƌĂƚŝŽŶƐŽŽƌĚŝŶĂƚŽƌ ϭ ϭ <br />džĞĐƵƚŝǀĞ^ĞĐƌĞƚĂƌLJƚŽƚŚĞWŽůŝĐĞŚŝĞĨ;hͿ ϭ ϭ <br />&ŝƌĞĂƌŵƐdžĂŵŝŶĞƌ ϭϭ <br />&ŽƌĞŶƐŝĐ^ĞƌǀŝĐĞƐ^ƵƉĞƌǀŝƐŽƌ ϮϮ <br />&ŽƌĞŶƐŝĐ^ƉĞĐŝĂůŝƐƚ/ϵϵ <br />&ŽƌĞŶƐŝĐ^ƉĞĐŝĂůŝƐƚ//ϮϮ <br />'ƌĂƉŚŝĐƐĞƐŝŐŶĞƌ/ϭϭ <br />,ƵŵĂŶZĞƐŽƵƌĐĞƐŶĂůLJƐƚ;hͿ ϭ ϭ <br />,ƵŵĂŶZĞƐŽƵƌĐĞƐ^ƉĞĐŝĂůŝƐƚ;hͿ Ϯ Ϯ <br />/ŶĨŽƌŵĂƚŝŽŶdĞĐŚŶŽůŽŐLJ^ƵƉƉŽƌƚdĞĐŚŶŝĐŝĂŶ// Ϯ Ϯ <br />:ĂŝůĚŵŝŶŝƐƚƌĂƚŽƌ;ZDͿ ϭϭ <br />>ĞĂĚŽƌƌĞĐƚŝŽŶĂůZĞĐŽƌĚƐ^ƉĞĐŝĂůŝƐƚ ϰ ϰ <br />>ĞĂĚWŽůŝĐĞZĞĐŽƌĚƐ^ƉĞĐŝĂůŝƐƚ ϯ ϯ <br />DĂŶĂŐĞŵĞŶƚŝĚĞ;hͿ ϭϭ <br />WĂƌŬZĂŶŐĞƌ ϮϮ <br />WĂƌŬŝŶŐŽŶƚƌŽůKĨĨŝĐĞƌ ϭϬ ϭϬ <br />WŽůŝĐĞĚŵŝŶŝƐƚƌĂƚŝǀĞƵĚŐĞƚDĂŶĂŐĞƌ;ZDͿ ϭ ϭ <br />WŽůŝĐĞĚŵŝŶŝƐƚƌĂƚŝǀĞDĂŶĂŐĞƌ;ZDͿ ϭ ϭ <br />WŽůŝĐĞƚŚůĞƚŝĐͬĐƚŝǀŝƚŝĞƐ>ĞĂŐƵĞƐƐŝƐƚĂŶƚŝƌĞĐƚŽƌ Ϯ Ϯ <br />WŽůŝĐĞĂƉƚĂŝŶ;ZDͿ ϯϯ <br />WŽůŝĐĞŚŝĞĨ;DͿ ϭϭ <br />WŽůŝĐĞŽŵŵƵŶŝĐĂƚŝŽŶƐDĂŶĂŐĞƌ;ZDͿ ϭ ϭ <br />WŽůŝĐĞŽŵŵƵŶŝĐĂƚŝŽŶƐ^ƵƉĞƌǀŝƐŽƌ ϰ ϰ <br />WŽůŝĐĞŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐ^ƉĞĐŝĂůŝƐƚ ϭ ϭ <br />WŽůŝĐĞǀŝĚĞŶĐĞĂŶĚ^ƵƉƉůLJ^ƉĞĐŝĂůŝƐƚ ϵ ϵ <br />WŽůŝĐĞǀŝĚĞŶĐĞĂŶĚ^ƵƉƉůLJ^ƵƉĞƌǀŝƐŽƌ Ϯ Ϯ <br />41
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