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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 />WŽůŝĐĞ&ŝƐĐĂů^ĞƌǀŝĐĞƐ^ƵƉĞƌǀŝƐŽƌ ϭ ϭ <br />WŽůŝĐĞ/ŶǀĞƐƚŝŐĂƚŝǀĞ^ƉĞĐŝĂůŝƐƚ ϭϭ Ϯ ϭϯ <br />WŽůŝĐĞ>ŝĞƵƚĞŶĂŶƚ;ZDͿ ϭϰ ϭϰ <br />WŽůŝĐĞKĨĨŝĐĞƌ ϯϯϴ ϯϯϴ <br />WŽůŝĐĞKǀĞƌƐŝŐŚƚŽŵŵŝƐƐŝŽŶ^ĞĐƌĞƚĂƌLJ;hͿ ϭ ϭ <br />WŽůŝĐĞWŚŽƚŽͬsŝĚĞŽ^ƉĞĐŝĂůŝƐƚ ϭ ϭ <br />WŽůŝĐĞZĞĐŽƌĚƐ^ƵƉĞƌǀŝƐŽƌ ϮϮ <br />WŽůŝĐĞ^ĞƌŐĞĂŶƚ ϰϰ ϰϰ <br />WŽůŝĐĞ^ĞƌǀŝĐĞKĨĨŝĐĞƌ ϲϮϴ <br />WŽůŝĐĞ^ĞƌǀŝĐĞƐŝƐƉĂƚĐŚĞƌ ϯϱ Ϯ ϯϳ <br />WŽůŝĐĞ^LJƐƚĞŵƐDĂŶĂŐĞƌ;ZDͿ ϭ ϭ <br />WŽůŝĐĞ^LJƐƚĞŵƐ^ƵƉĞƌǀŝƐŽƌ ϭϭ <br />ZĂŶŐĞŵĂƐƚĞƌ ϭϭ <br />^ĞĐƵƌŝƚLJůĞĐƚƌŽŶŝĐƐdĞĐŚŶŝĐŝĂŶ ϭ ϭ <br />^ĞŶŝŽƌĐĐŽƵŶƚŝŶŐƐƐŝƐƚĂŶƚ Ϯϭϯ <br />^ĞŶŝŽƌŽƌƌĞĐƚŝŽŶĂůZĞĐŽƌĚƐ^ƉĞĐŝĂůŝƐƚ ϴ ϴ <br />^ĞŶŝŽƌ,ƵŵĂŶZĞƐŽƵƌĐĞƐŶĂůLJƐƚ;DͿ ϭ ϭ <br />^ĞŶŝŽƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ;DͿ ϭ ϭ <br />^ĞŶŝŽƌKĨĨŝĐĞƐƐŝƐƚĂŶƚ ϭϰ ;ϮͿ ϭϮ <br />^ĞŶŝŽƌKĨĨŝĐĞ^ƉĞĐŝĂůŝƐƚ ϭϭ <br />^ĞŶŝŽƌWĂƌŬŝŶŐŽŶƚƌŽůKĨĨŝĐĞƌ ϭ ϭ <br />^ĞŶŝŽƌWŽůŝĐĞZĞĐŽƌĚƐ^ƉĞĐŝĂůŝƐƚ ϭϭ ϭϭ <br />^ĞŶŝŽƌ^LJƐƚĞŵƐĚŵŝŶŝƐƚƌĂƚŽƌ Ϯ Ϯ <br />sŝĚĞŽdĞĐŚŶŝĐŝĂŶ ϭϭ <br />dKd>WK>/WZdDEd ϲϲϬ ϱ ϲϲϱ <br />ĐĐŽƵŶƚŝŶŐƐƐŝƐƚĂŶƚ ϭϭ <br />ĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐDĂŶĂŐĞƌ;DDͿ ϭ ϭ <br />ƐƐŝƐƚĂŶƚŽŵŵƵŶŝƚLJWůĂŶŶĞƌ ϭ ϭ <br />ƐƐŝƐƚĂŶƚŝƌĞĐƚŽƌŽĨWůĂŶŶŝŶŐĂŶĚƵŝůĚŝŶŐ;DDͿ ϭ ϭ <br />ƐƐŝƐƚĂŶƚWůĂŶŚĞĐŬŶŐŝŶĞĞƌ Ϯ ;ϮͿ Ϭ <br />ƐƐŝƐƚĂŶƚWůĂŶŶĞƌ/ϮϮ <br />ƐƐŝƐƚĂŶƚWůĂŶŶĞƌ//ϭϭ <br />ƐƐŽĐŝĂƚĞWůĂŶŚĞĐŬŶŐŝŶĞĞƌ Ϯ Ϯ ϰ <br />ƐƐŽĐŝĂƚĞWůĂŶŶĞƌ ϯϯ <br />ƵŝůĚŝŶŐ^ĂĨĞƚLJDĂŶĂŐĞƌ;DDͿ ϭ ϭ <br />ŽĚĞŶĨŽƌĐĞŵĞŶƚƐƐŽĐŝĂƚĞ ϮϮ <br />ŽĚĞŶĨŽƌĐĞŵĞŶƚDĂŶĂŐĞƌ;DDͿ Ϭ ϭ ϭ <br />ŽĚĞŶĨŽƌĐĞŵĞŶƚKĨĨŝĐĞƌ ϮϬ ϰ Ϯϰ <br />ŽĚĞŶĨŽƌĐĞŵĞŶƚWƌŝŶĐŝƉĂů;DͿ Ϯ Ϯ <br />ŽĚĞŶĨŽƌĐĞŵĞŶƚ^ƵƉĞƌǀŝƐŽƌ ϯ ϯ <br />džĞĐƵƚŝǀĞŝƌĞĐƚŽƌŽĨWůĂŶŶŝŶŐĂŶĚƵŝůĚŝŶŐ^ĂĨĞƚLJ;DͿ ϭ ϭ <br />džĞĐƵƚŝǀĞ^ĞĐƌĞƚĂƌLJ;hͿ ϭϭ <br />DĂŶĂŐĞŵĞŶƚŝĚĞ;hͿ ϭ ;ϭͿ Ϭ <br />DĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ;hͿ ϭϭ <br />WĞƌŵŝƚ^ĞƌǀŝĐĞƐWƌŝŶĐŝƉĂů;DͿ ϭ ϭ <br />WĞƌŵŝƚ^ĞƌǀŝĐĞƐWƌŽĐĞƐƐŽƌ ϮϮ <br />WĞƌŵŝƚ^ĞƌǀŝĐĞƐdĞĐŚŶŝĐŝĂŶ ϯϯ <br />WůĂŶŶŝŶŐŽŵŵŝƐƐŝŽŶ^ĞĐƌĞƚĂƌLJ ϭ ϭ <br />WůĂŶŶŝŶŐDĂŶĂŐĞƌ;DDͿ ϭϭ <br />WůĂŶŶŝŶŐdĞĐŚŶŝĐŝĂŶ Ϯϭϯ <br />WƌŝŶĐŝƉĂůƵŝůĚŝŶŐ/ŶƐƉĞĐƚŽƌ;DͿ ϭ ϭ <br />WƌŝŶĐŝƉĂůŽŵŵƵŶŝƚLJWůĂŶŶĞƌ;DͿ ϭ ϭ <br />WƌŝŶĐŝƉĂůWůĂŶŚĞĐŬŶŐŝŶĞĞƌ;DDͿ ϭ ϭ <br />WƌŝŶĐŝƉĂůWůĂŶŶĞƌ;DͿ ϮϮ <br />ZĞĐĞƉƚŝŽŶŝƐƚ ϮϮ <br />ZĞĐŽƌĚƐ^ƉĞĐŝĂůŝƐƚ ϭϭ <br />^ĞĐƌĞƚĂƌLJ ϭϭ <br />^ĞŶŝŽƌƐƐŽĐŝĂƚĞWůĂŶŚĞĐŬŶŐŝŶĞĞƌ Ϯ Ϯ <br />^ĞŶŝŽƌƵŝůĚŝŶŐ/ŶƐƉĞĐƚŽƌ ϭϭ ϭ ϭϮ <br />^ĞŶŝŽƌŽŵŵƵŶŝƚLJWůĂŶŶĞƌ ϮϮ <br />^ĞŶŝŽƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ;DͿ Ϭ ϭ ϭ <br />42
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