File #: 25-2814    Name: FY26 Budget CItizen Input
Type: Agenda Item Status: Regular Agenda Item
In control: City Council Regular Meeting
On agenda: 5/20/2025 Final action:
Title: Citizen Input on the FY 2025-26 Budget
Attachments: 1. Presentation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Citizen Input on the FY 2025-26 Budget

 

Summary

 

COUNCIL GOAL:                     Financially Sound Government

 

MEETING DATE:                     May 20, 2025

 

DEPARTMENT:                      Budget

 

CONTACT:                                            Mark Holloway, Chief Financial Officer

                                                               Trevor Daggon, Budget Manager

 

 

RECOMMENDED CITY COUNCIL ACTION:

  • Receive citizen input on the Fiscal Year 2025-26 Budget.
  •  
  • ITEM SUMMARY:
  • City Council and the City Manager’s Office are seeking to provide more opportunities for citizen input in the budget process
  • This item is the first opportunity during the fiscal year for citizens to be involved in the budgeting process.
  • Council will receive citizen input relating to the FY 2026 Budget.
  •  
  • BACKGROUND INFORMATION:
  • N/A
  •  
  • SPECIAL CONSIDERATIONS:
  • Budget Discussions - Budget planning and tax discussions will be held on August 5, 2025, August 8, 2025, August 19, 2025, and September 2, 2025.
  • Budget Ordinance - Public hearing and vote to adopt the annual budget will be held on September 2, 2025.
  • Ordinance levying property tax rate - Vote to adopt the ordinance levying the property tax rate will be held on September 2, 2025.
  • Ordinance changing rates/fees for City services - Adoption will be held on September 2, 2025.
  •  
  • FINANCIAL SUMMARY:
  • None.