Discussion of the City’s Updated 2025-2029 Five Year Plan Brief Description: Staff will present and discuss the City’s updated 2025-2029 Five Year Plan for the General Fund and Fire/EMS Funds. The updates take into account the financial impact from reduced income tax revenue and the increased operating and capital costs that have been discussed since the original Five-Year Plan was adopted.

Committee

City Council

Requested by

Finance Department

Introduced

April 8, 2025

On agenda

April 22, 2025

Passed

April 22, 2025

Where it was heard

City Council Workshop Apr 22, 2025 discussed

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