Title
Discuss and review the City’s financial status, revenues, expenditures, projects, balances, financial trends, capital projects, fixed assets, and other items related to the Fiscal Year 2025-26 budget.
Body
BACKGROUND:
City Administration will meet with the City Council to discuss the Fiscal Year 2025-26 proposed budget. This budget discussion will cover multiple topics as noted in the attached presentations.
This workshop is an opportunity for the City Council to discuss all aspects of the City budget.
ATTACHMENT(S):
1. FY 2025-26 Budget Workshop Presentation
2. Capital Improvement Project Presentation
3. Water and Sewer Rate Study Presentation
4. City Building Lifecycle Presentation
5. Minor Home Repair Program Presentation
6. Staff Holidays Presentation