Title
Discuss Fiscal Year 2025-26 Budget
Summary
COUNCIL GOAL: Financially Sound Government
(4B: Provide Funding and Organizational Framework to Ensure Continual Economic Improvements)
MEETING DATE: August 8, 2025
DEPARTMENT: Financial Services
CONTACT: [Mark Holloway, Chief Financial Officer
RECOMMENDED CITY COUNCIL ACTION:
- Discuss budget and tax rate
-
- 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
BACKGROUND INFORMATION: N/A
SPECIAL CONSIDERATIONS:
o August 19th - Public input on Budget
o September 2nd - 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