ADMINISTRATIVE REPORT
MEETING DATE: May 5, 2025 AGENDA CATEGORY: Reports
TO: Honorable Mayor and City Council
FROM: Christian Clegg, City Manager
DATE: May 5, 2025
SUBJECT: Fiscal Year 2025/26 Department Budget Presentations – Budget Workshop No. 1
1. General Government
2. Technology Services
3. City Attorney
4. Finance
5. Police
6. Fire
RECOMMENDATION:
Staff recommend the City Council receive and file the presentations.
BACKGROUND:
Staff from all City -Wide Departments will provide a detailed overview of their Fiscal Year 2025/26 Recommended Operating Budgets and Capital Improvement Projects. The budget presentations will include discussion regarding the goals, accomplishments, and significant personnel changes for their respective departments.
FISCAL IMPACT:
City Council will have an opportunity to evaluate the department’s budgets to ensure fiscal responsibility of the City’s operations.
COUNCIL GOAL:
Innovative and Efficient City Government
ATTACHMENTS: