AGENDA CAPTION:
Title
Receive a Staff presentation and hold a Public Hearing to receive comments for or against Ordinance 2025-36, adopting an operating budget in the amount of $371,102,562.00 for the fiscal year beginning October 1, 2025 and ending September 30, 2026; authorizing certain adjustments to the budget with the approval of the City Manager; approving fiscal year 2025-2026 Capital Improvements Program Projects in the amount of $114,815,000.00; including procedural provisions; and declaring an effective date; and consider approval of Ordinance 2025-36 on the first of two readings.
Body
Meeting date: September 2, 2025
Department: Finance
Amount & Source of Funding
Funds Required: N/A
Account Number: N/A
Funds Available: N/A
Account Name: N/A
Fiscal Note:
Prior Council Action: City Council Strategic Planning and Visioning on January 30-31, 2025, Budget Policy Workshop on February 27, 2025, Budget Policy Adoption on March 18, 2025 (Resolution 2025-53), Budget Workshops on May 20, 2025 and June 26, 2025.
City Council Strategic Initiative: [Please select from the dropdown menu below]
Public Safety, Core Services & Fiscal Excellence
Quality of Life & Sense of Place
Choose an item.
Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
? Economic Development - Choose an item.
? Environment & Resource Protection - Choose an item.
? Land Use - Choose an item.
? Neighborhoods & Housing - Choose an item.
? Parks, Public Spaces & Facilities - Choose an item.
? Transportation - Choose an item.
? Core Services
? Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:
The Fiscal Year 2026 operating budget totals $371,102,562.00, which is a $28.5 million or 8.3% increase from the adopted budget for Fiscal Year 2025. The budget is balanced and meets the criteria set forth in the City's Budget Policy S...
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