Title
Discuss Fiscal Year 2026-27 Budget
Summary
COUNCIL GOAL: Financially Sound Government
(4B: Provide Funding and Organizational Framework to Ensure Continual Economic Improvements)
MEETING DATE: August 7, 2026
DEPARTMENT: Financial Services
CONTACT: Mark Holloway, Chief Financial Officer
RECOMMENDED CITY COUNCIL ACTION:
- Discuss budget and tax rate
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- ITEM SUMMARY:
- Items to be discussed
o General Fund Revenues
o General Fund Expenditures
o Property Tax Rate
o Water/Wastewater Fund
o Other Major Funds
- Taxpayer Impact Statement as required by HB1522:
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- BACKGROUND INFORMATION: N/A
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- SPECIAL CONSIDERATIONS:
- Upcoming Events
o August 18th - Public input on Budget
o September 1st - Public Hearing on Budget, Public Hearing on Tax Rate, and Adopt Budget, Tax Rate and Fee/Rate Changes
o October 1st - New fiscal year begins
FINANCIAL SUMMARY: None.