City Council
May 4, 2026
Proposed
FY 2027 Adjusted
Budget
Sept 2025 – Jan 2026
FY 2027
Mid-Cycle Review
and Update
March 2026 April 2026
May 2026
July 2026
Council Retreat
Community Engagement (2)
Finance Committee
FY 2027
Mid-Cycle Update
City Council
Work Session
FY 2027
Mid-Cycle Update
City Council
Adoption
Commencement of
FY 2027
Mid-Cycle Update
FY 2027 Mid-Cycle Update Budget Process
1 2
3 4
5 May 4, 2026 2
General Fund:
Changes Since April 13, 2026
• $50,000 (FY 2027)
• $50,000 (FY 2028)
Eliminate Economic Development Studies
• Original Program Budget = $157,000
• Retain Funding of $25k (FY 2027) and $25k (FY 2028)
Reduce Business Incentive Program
May 4, 2026 3
Proposed FY 2027 General Fund Adjusted Budget
(Revenue)
May 4, 2026 4
A B C D
1 Revenue Category FY 2027 Adopted FY 2027 Adjusted Change ($) 2 Property Taxes $35.4M $35.4M $0.0M
3 Sales & Use Taxes $56.5M $53.6M -$2.9M
4 Other Taxes $30.8M $30.8M $0.0M
5 Franchise Taxes $7.6M $7.7M $0.0M
6 Licenses & Permits $11.9M $12.2M $0.2M
7 Fines & Forfeits $0.4M $0.8M $0.4M
8 Use of Money & Property $3.6M $4.3M $0.7M
9 Other Agencies $1.0M $1.0M $0.0M
10 Charges for Services $3.6M $4.1M $0.6M
11 Donations $0.0M $0.0M $0.0M
12 Reimbursements & Misc. $0.0M $0.0M $0.0M
13 Miscellaneous Revenues $0.7M $0.7M $0.0M
14 Internal Service Funds $2.9M $3.1M $0.2M
15 Total Revenue $154.4M $153.7M -$0.7M
Proposed FY 2027 General Fund Adjusted Budget
(Expenditures + Interfund Transfers)
May 4, 2026 5
A B C D
1 Department FY 2027 Adopted FY 2027 Adjusted Change ($) 2 City Manager's Office & Legislative* $8.0M $7.6M -$0.4M 3 Finance $5.1M $4.9M -$0.2M
4 Human Resources $2.9M $2.8M -$0.1M
5 Library $9.8M $9.3M -$0.5M
6 Recreation & Parks $11.8M $11.6M -$0.1M
7 Human Services $3.8M $3.4M -$0.4M
8 Public Works $10.0M $9.4M -$0.6M
9 Community Development $11.1M $9.8M -$1.3M
10 Fire $36.9M $36.2M -$0.7M
11 Police $51.7M $50.9M -$0.9M
12 Non-Department $4.8M $4.6M -$0.3M
13 Operating Expenditures $155.9M $150.6M -$5.4M
14 Interfund Transfers $4.9M $8.5M $3.6M
15 Total Expenditures + Transfers $160.8M $159.1M -$1.7M *Council directed to not include changes in Council compensation.
Proposed FY 2027 Information Technology Fund
Adjusted Budget
May 4, 2026 6
Information Technology Fund
• Revenue:
Net Decrease in operating ISF Charges (- $543,082)
Transfer In from General Fund for capital improvement for CAD-RMS (+ $3 million)
• Expenditures:
Net Decrease in IT Operating Expenditures (-$543,082)
Increase in capital expenditures for CAD-RMS (+$3 million) Proposed FY 2027 Facilities Maintenance Fund
Adjusted Budget
May 4, 2026 7
Facilities Maintenance Fund
• Revenue:
Transfer In from General Fund
(+$1.6 million)
• Expenditures:
Increase for facility painting and roof
replacement (+$1.6 million)
Proposed FY 2027 Capital Improvement Projects Fund
Adjusted Budget
May 4, 2026 8
Capital Improvement Projects Fund
• Revenue:
Transfer In from General Fund (-$1.0 million) for ongoing contribution for building, parks, and streets capital improvements • Expenditures:
Decrease expenditures for building, parks, and streets capital improvements (-$1.0 million)
General Fund 10-Year Financial Forecast
May 4, 2026 9
Recommendation
May 4, 2026 10
Staff recommend that the City Council approve the resolution amending the FY 2027 Budget including revenue and expenditure appropriations.