DATE: 05/07/2025
TO: Honorable Mayor and City Council Members
FROM: City Manager’s Office
2025-196
REQUEST FOR CITY COUNCIL ACTION
SUBJECT:
FISCAL YEAR 2025 QUARTER 3 BUDGET AND STRATEGIC PLAN PROGRESS
REPORT UPDATE
ATTACHMENTS:
1. Exhibit 1 – Fiscal Year 2025 Quarter 3 Budget and Strategic Plan Progress Report Update.pptx
2. Exhibit 2 - Quarterly Budget Update Newsletter Q3.pptx
3. Exhibit 3 - Exp Summary 03.31.25 - Electric Funds.pdf
4. Exhibit 4 - Exp Summary 03.31.25 - General Fund.pdf
5. Exhibit 5 - Exp Summary 03.31.25 - Sewer Funds.pdf
6. Exhibit 6 - Exp Summary 03.31.25 - Water Funds.pdf
7. Exhibit 7 - City Strategic Plan Progress Report FY 25 Q3 (Jan -March) .pdf