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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 />^ĞŶŝŽƌKĨĨŝĐĞƐƐŝƐƚĂŶƚ ϲϲ <br />^ĞŶŝŽƌWĞƌŵŝƚ^ĞƌǀŝĐĞƐdĞĐŚŶŝĐŝĂŶ Ϯ Ϯ <br />^ĞŶŝŽƌWůĂŶŚĞĐŬŶŐŝŶĞĞƌ ϮϮ <br />^ĞŶŝŽƌWůĂŶŶĞƌ ϯϯ <br />^ƵƉĞƌǀŝƐŝŶŐƵŝůĚŝŶŐ/ŶƐƉĞĐƚŽƌ Ϯ Ϯ <br />dKd>W>EE/E'Θh/>/E''Ez ϵϱ ϳ ϭϬϮ <br />ĐĐŽƵŶƚŝŶŐƐƐŝƐƚĂŶƚ ϯ ;ϭͿ Ϯ <br />ĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐDĂŶĂŐĞƌ;DDͿ ϭ ϭ <br />ƐƐŝƐƚĂŶƚŶŐŝŶĞĞƌ ϮϬ ;ϭͿ ϭϵ <br />ƐƐŝƐƚĂŶƚ&ůĞĞƚ^ĞƌǀŝĐĞƐdĞĐŚŶŝĐŝĂŶ Ϭ ϭ ϭ <br />ƐƐŝƐƚĂŶƚ/ŶƐƚƌƵŵĞŶƚdĞĐŚŶŝĐŝĂŶ Ϯ Ϯ <br />ƐƐŝƐƚĂŶƚWĂƌŬĂŶĚ>ĂŶĚƐĐĂƉĞWůĂŶŶĞƌ ϭ ;ϭͿ Ϭ <br />ƐƐŝƐƚĂŶƚWƵďůŝĐtŽƌŬƐDĂŝŶƚĞŶĂŶĐĞDĂŶĂŐĞƌ;DͿ ϭ ϭ Ϯ <br />ƐƐŽĐŝĂƚĞŶŐŝŶĞĞƌ ϭϱ ϭϱ <br />ƐƐŽĐŝĂƚĞWĂƌŬĂŶĚ>ĂŶĚƐĐĂƉĞWůĂŶŶĞƌ ϭ ;ϭͿ Ϭ <br />ƐƐŽĐŝĂƚĞdƌĂĨĨŝĐKƉĞƌĂƚŝŽŶƐŶŐŝŶĞĞƌ ϭ ϭ <br />ƵŝůĚŝŶŐDĂŝŶƚĞŶĂŶĐĞ^ƵƉĞƌǀŝƐŽƌ Ϯ Ϯ <br />ƵŝůĚŝŶŐDĂŝŶƚĞŶĂŶĐĞdĞĐŚŶŝĐŝĂŶ ϭϬ ϭϬ <br />ŽŵŵƵŶŝƚLJ>ŝĂŝƐŽŶ ϭ ;ϭͿ Ϭ <br />ŽŶƐƚƌƵĐƚŝŽŶ/ŶƐƉĞĐƚŽƌ ϲϲ <br />ŽƌƉŽƌĂƚĞzĂƌĚDĂŝŶƚĞŶĂŶĐĞƚƚĞŶĚĂŶƚ Ϯ Ϯ <br />ĂƚĂŶƚƌLJKĨĨŝĐĞƐƐŝƐƚĂŶƚ ϭϭ <br />ĞƉƵƚLJŝƚLJŶŐŝŶĞĞƌ;DDͿ ϭϭ <br />ĞƉƵƚLJWƵďůŝĐtŽƌŬƐŝƌĞĐƚŽƌͬŝƚLJŶŐŝŶĞĞƌ;DDͿ ϭ ϭ <br />ĞƉƵƚLJWƵďůŝĐtŽƌŬƐŝƌĞĐƚŽƌͬDĂŝŶƚĞŶĂŶĐĞ^ĞƌǀŝĐĞƐDĂŶĂŐĞƌ;DDͿϭϭ <br />ĞƉƵƚLJWƵďůŝĐtŽƌŬƐŝƌĞĐƚŽƌͬWĂƌŬƐ͕&ůĞĞƚ͕ĂŶĚ&ĂĐŝůŝƚŝĞƐDĂŶĂŐĞƌ;DDͿ ϭ ϭ <br />ĞƉƵƚLJWƵďůŝĐtŽƌŬƐŝƌĞĐƚŽƌͬtĂƚĞƌZĞƐŽƵƌĐĞƐDĂŶĂŐĞƌ;DDͿ ϭ ϭ <br />ŶŐŝŶĞĞƌŝŶŐŝĚĞ ϲϮϴ <br />ŶŐŝŶĞĞƌŝŶŐdĞĐŚŶŝĐŝĂŶ ϳϳ <br />ŶƚĞƌƉƌŝƐĞWƌŽŐƌĂŵDĂŶĂŐĞƌ;DͿ ϭ ϭ <br />ƋƵŝƉŵĞŶƚKƉĞƌĂƚŽƌ ϱϱ <br />ƋƵŝƉŵĞŶƚKƉĞƌĂƚŽƌͲtĂƚĞƌ^ĞƌǀŝĐĞƐ ϭϯ ϭϯ <br />džĞĐƵƚŝǀĞŝƌĞĐƚŽƌŽĨWƵďůŝĐtŽƌŬƐ;DͿ ϭ ϭ <br />džĞĐƵƚŝǀĞ^ĞĐƌĞƚĂƌLJ;hͿ ϭϭ <br />&ĂĐŝůŝƚŝĞƐDĂŝŶƚĞŶĂŶĐĞDĂŶĂŐĞƌ;DͿ ϭ ϭ <br />&ůĞĞƚWĂƌƚƐ^ƉĞĐŝĂůŝƐƚ ϮϮ <br />&ůĞĞƚ^ĞƌǀŝĐĞƐDĂŶĂŐĞƌ;DͿ ϭϭ <br />&ůĞĞƚ^ĞƌǀŝĐĞƐ^ƵƉĞƌǀŝƐŽƌ ϮϮ <br />&ůĞĞƚ^ĞƌǀŝĐĞƐdĞĐŚŶŝĐŝĂŶ//ϵϵ <br />&ůĞĞƚ^ĞƌǀŝĐĞƐdĞĐŚŶŝĐŝĂŶ///ϰϰ <br />'ĞŶĞƌĂůDĂŝŶƚĞŶĂŶĐĞƐƐŝƐƚĂŶƚ Ϯ Ϯ <br />'ĞŶĞƌĂůDĂŝŶƚĞŶĂŶĐĞ>ĞĂĚĞƌ ϭϭ <br />'ĞŶĞƌĂůDĂŝŶƚĞŶĂŶĐĞ^ƵƉĞƌǀŝƐŽƌ ϭ ϭ <br />'ĞŶĞƌĂůDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ ϴ ϴ <br />/ŶƐƚƌƵŵĞŶƚdĞĐŚŶŝĐŝĂŶ ϭϭ <br />>ĞĂĚĐĐŽƵŶƚŝŶŐƐƐŝƐƚĂŶƚ ϭϭ <br />DĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ//ϭϰ ϭϰ <br />DĂŶĂŐĞŵĞŶƚŝĚĞ;hͿ ϲϭϳ <br />DĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ;hͿ ϲϲ <br />EW^DĂŶĂŐĞƌ ϭϭ <br />KĨĨŝĐĞƐƐŝƐƚĂŶƚ ϭϭ <br />WĂƌŬĂŶĚ>ĂŶĚƐĐĂƉĞĞƐŝŐŶDĂŶĂŐĞƌ;DDͿ ϭ ϭ <br />WĂƌŬ^ĞƌǀŝĐĞƐ/ŶƐƉĞĐƚŝŽŶ^ƵƉĞƌǀŝƐŽƌ Ϯ Ϯ <br />WĂƌŬ^ĞƌǀŝĐĞƐ/ŶƐƉĞĐƚŽƌ//ϴϴ <br />WĂƌŬ^ĞƌǀŝĐĞƐ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ;DDͿ ϭ ϭ <br />WƌŝŶĐŝƉĂůŝǀŝůŶŐŝŶĞĞƌ;DDͿ ϱϱ <br />WƌŝŶĐŝƉĂůDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ;DͿ ϭ ϭ <br />WƵďůŝĐtŽƌŬƐŽŶƚƌĂĐƚƐĚŵŝŶŝƐƚƌĂƚŽƌ Ϯ Ϯ <br />WƵďůŝĐtŽƌŬƐƌĞǁ>ĞĂĚĞƌ ϰϰ <br />WƵďůŝĐtŽƌŬƐŝƐƉĂƚĐŚĞƌ ϭϭ <br />43
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