ADMINISTRATIVE REPORT
MEETING DATE: May 28, 2025 AGENDA CATEGORY: Reports TO: Honorable Mayor and City Council
FROM: Christian Clegg, City Manager
DATE: May 28, 2025
SUBJECT: Fiscal Year 2025-26 Proposed Budget Book
[Document Description]
RECOMMENDATION:
City staff is submitting the Fiscal Year 2025 -26 Proposed Budget Book and recommends that the City Council receive and file the document.
BACKGROUND:
Prior to budget adoption, the Fiscal Year 2025 -26 Proposed Budget Book has been prepared to provide the City Council with a comprehensive overview of the City's financial plan. The document includes a budget synopsis, departmental summaries, and detailed line -item information to support informed decision-making.
The Fiscal Year 2025-26 Budget will be presented for Public Hearing on June 11 and for Council adoption on June 25.
FISCAL IMPACT:
The Fiscal Year 2025-26 Proposed Budget presents a balanced financial plan that aligns projected revenues and available resources with anticipated expenditures, ensuring the continued delivery of essential City services.
COUNCIL GOAL:
Innovative and Efficient City Government
ATTACHMENTS:
Fiscal Year 2025-26 Budget Book