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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 />WƵďůŝĐtŽƌŬƐWƌŽũĞĐƚƐDĂŶĂŐĞƌ ϴ ;ϭͿ ϳ <br />WƵďůŝĐtŽƌŬƐWƌŽũĞĐƚƐ^ƉĞĐŝĂůŝƐƚ ϲ ;ϭͿ ϱ <br />WƵďůŝĐtŽƌŬƐ^ĂĨĞƚLJƐƐŝƐƚĂŶƚ ϭ ϭ <br />WƵďůŝĐtŽƌŬƐ^ĂĨĞƚLJŽŽƌĚŝŶĂƚŽƌ ϭ ϭ <br />ZĞĐŽƌĚƐ^ƉĞĐŝĂůŝƐƚ ϭϭ <br />ZŝŐŚƚͲŽĨͲtĂLJŽŽƌĚŝŶĂƚŽƌ ϭ ;ϭͿ Ϭ <br />^ĂŶŝƚĂƚŝŽŶ/ŶƐƉĞĐƚŽƌ//ϰϰ <br />^ĞŶŝŽƌĐĐŽƵŶƚŝŶŐƐƐŝƐƚĂŶƚ ϴϭϵ <br />^ĞŶŝŽƌƐƐŽĐŝĂƚĞŶŐŝŶĞĞƌ ϱ ;ϭͿ ϰ <br />^ĞŶŝŽƌŝǀŝůŶŐŝŶĞĞƌ ϭϬ ϭϬ <br />^ĞŶŝŽƌŽŶƐƚƌƵĐƚŝŽŶ/ŶƐƉĞĐƚŽƌ Ϯ Ϯ <br />^ĞŶŝŽƌŶŐŝŶĞĞƌ;dͿ ϱϱ <br />^ĞŶŝŽƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ;DͿ Ϯ Ϯ <br />^ĞŶŝŽƌKĨĨŝĐĞƐƐŝƐƚĂŶƚ ϵ ;ϯͿ ϲ <br />^ĞŶŝŽƌtĂƚĞƌ^ĞƌǀŝĐĞƐ^ƵƉĞƌǀŝƐŽƌ ϭ ;ϭͿ Ϭ <br />^ŽůŝĚtĂƐƚĞŶĨŽƌĐĞŵĞŶƚKĨĨŝĐĞƌ ϯ ϯ <br />^ƚŽĐŬůĞƌŬ ϭϭ <br />^ƚŽƌĞŬĞĞƉĞƌ ϭϭ <br />^ƚŽƌĞƐĂŶĚŝƚLJzĂƌĚWƌŽƉĞƌƚLJ^ƉĞĐŝĂůŝƐƚ ϭ ϭ <br />^ƚŽƌŵǁĂƚĞƌŽŽƌĚŝŶĂƚŽƌ ϮϮ <br />^ƚƌĞĞƚ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ Ϯ Ϯ <br />^ƚƌĞĞƚDĂŝŶƚĞŶĂŶĐĞ^ƵƉĞƌǀŝƐŽƌ ϯ ϯ <br />^LJƐƚĞŵƐdĞĐŚŶŝĐŝĂŶ ϭϭ <br />dƌĞĞDĂŝŶƚĞŶĂŶĐĞ^ƵƉĞƌǀŝƐŽƌ ϭ ϭ <br />dƌĞĞdƌŝŵŵĞƌ ϯϯ <br />tĂƚĞƌŽŶƐĞƌǀĂƚŝŽŶ^ƉĞĐŝĂůŝƐƚ ϭ ϭ <br />tĂƚĞƌ^ĞƌǀŝĐĞƐƌĞǁ>ĞĂĚĞƌ ϯϯ <br />tĂƚĞƌ^ĞƌǀŝĐĞƐDĞƚĞƌZĞƉĂŝƌĞƌ// ϲ ϲ <br />tĂƚĞƌ^ĞƌǀŝĐĞƐWƌŽĚƵĐƚŝŽŶ^ƵƉĞƌǀŝƐŽƌ ϭ ;ϭͿ Ϭ <br />tĂƚĞƌ^ĞƌǀŝĐĞƐYƵĂůŝƚLJŽŽƌĚŝŶĂƚŽƌ ϭ ϭ <br />tĂƚĞƌ^ĞƌǀŝĐĞƐYƵĂůŝƚLJ/ŶƐƉĞĐƚŽƌ ϰ ϰ <br />tĂƚĞƌ^ĞƌǀŝĐĞƐYƵĂůŝƚLJ^ƵƉĞƌǀŝƐŽƌ ϭ ϭ <br />tĂƚĞƌ^ĞƌǀŝĐĞƐ^ƵƉĞƌŝŶƚĞŶĚĞŶƚ Ϭ Ϯ Ϯ <br />tĂƚĞƌ^ĞƌǀŝĐĞƐ^ƵƉĞƌǀŝƐŽƌ ϯϯ <br />tĂƚĞƌ^ĞƌǀŝĐĞƐhƚŝůŝƚLJ/ŶƐƉĞĐƚŽƌ Ϯ Ϯ <br />tĂƚĞƌ^ĞƌǀŝĐĞƐtŽƌŬĞƌ//Ϯϱ Ϯϱ <br />tĂƚĞƌ^LJƐƚĞŵƐůĞĐƚƌŝĐŝĂŶ ϮϮ <br />tĂƚĞƌ^LJƐƚĞŵƐKƉĞƌĂƚŽƌ//ϲϲ <br />tĂƚĞƌ^LJƐƚĞŵƐKƉĞƌĂƚŽƌ///ϯϯ <br />dKd>Wh>/tKZ<^'Ez ϯϯϮ ;ϲͿ ϯϮϲ <br />ĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐDĂŶĂŐĞƌ;DDͿ ϭ ϭ <br />ƌƚƐĂŶĚƵůƚƵƌĞ^ƉĞĐŝĂůŝƐƚ ϭϭ <br />ŽĚĞŶĨŽƌĐĞŵĞŶƚKĨĨŝĐĞƌ ϮϮ <br />ŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚŶĂůLJƐƚ ϰ ϰ <br />ŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚŽŵŵŝƐƐŝŽŶ^ĞĐƌĞƚĂƌLJ ϭ ϭ <br />ĐŽŶŽŵŝĐĞǀĞůŽƉŵĞŶƚDĂŶĂŐĞƌ;DDͿ ϭ ϭ <br />ĐŽŶŽŵŝĐĞǀĞůŽƉŵĞŶƚ^ƉĞĐŝĂůŝƐƚ/ ϰ ϰ <br />ĐŽŶŽŵŝĐĞǀĞůŽƉŵĞŶƚ^ƉĞĐŝĂůŝƐƚ// ϭ ϭ <br />ĐŽŶŽŵŝĐĞǀĞůŽƉŵĞŶƚ^ƉĞĐŝĂůŝƐƚ/// ϰ ϰ <br />džĞĐƵƚŝǀĞŝƌĞĐƚŽƌŽĨŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚ;DͿ ϭ ϭ <br />džĞĐƵƚŝǀĞ^ĞĐƌĞƚĂƌLJ;hͿ ϭϭ <br />,ŽŵĞůĞƐƐ^ĞƌǀŝĐĞƐŝǀŝƐŝŽŶDĂŶĂŐĞƌ;DDͿ ϭ ϭ <br />,ŽƵƐŝŶŐƵƚŚŽƌŝƚLJŶĂůLJƐƚ ϭϭ <br />,ŽƵƐŝŶŐƵƚŚŽƌŝƚLJŽŽƌĚŝŶĂƚŽƌ ϭ ϭ <br />,ŽƵƐŝŶŐƵƚŚŽƌŝƚLJKƉĞƌĂƚŝŽŶƐ^ƵƉĞƌǀŝƐŽƌ ϭ ϭ <br />,ŽƵƐŝŶŐŝǀŝƐŝŽŶDĂŶĂŐĞƌ;DDͿ ϭ ϭ <br />,ŽƵƐŝŶŐWƌŽŐƌĂŵƐŶĂůLJƐƚ ϰϰ <br />,ŽƵƐŝŶŐWƌŽŐƌĂŵƐŽŽƌĚŝŶĂƚŽƌ Ϯ Ϯ <br />,ŽƵƐŝŶŐ^ƉĞĐŝĂůŝƐƚ//ϭϭ ϭϭ <br />DĂŶĂŐĞŵĞŶƚŝĚĞ;hͿ ϭϭ <br />DĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ;hͿ ϰϰ <br />44
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