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25-1470

Discussion with possible action regarding the proposed FY2025-2026 annual budget. 1. Introduction 2. Proposed Budget & General Fund Highlights 3. Capital Improvement Program 4. Utilities 5. Parks & Recreation 6. Fleet 7. Solid Waste 8. Planning 9. Animal Care 10. Public Works 11. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fire, Health, Human Resources, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Police, Tax, Transit, and any other matters related thereto.

Staff Report Passed Introduced August 7, 2025
Committee
City Council
Requested by
City Manager Office
Introduced
August 7, 2025
On agenda
August 14, 2025
Passed
August 14, 2025

Where it was heard

City Council Aug 14, 2025 approve Pass City Council Aug 14, 2025 approve Pass City Council Aug 14, 2025 approve Pass City Council Aug 14, 2025 approve Pass City Council Aug 14, 2025 approve Pass