TO: Mayor and Members of City Council
THRU: Jeffrey Yates, Assistant City Manager
FROM: Kimberly Leonard, Budget & Evaluation Director
DATE: May 12, 2025
RE:
Title
Presentation of the Recommended Fiscal Year 2025-2026 Annual Operating Budget and Setting of the Budget Public Hearing
end
COUNCIL DISTRICT(S):
Council District(s)
All
b
Relationship To Strategic Plan:
Goal 5: Financially Sound City Providing Exemplary City Services
Objective 5.1: To ensure strong financial management with fiduciary accountability and plan for future resource sustainability by aligning resources with City priorities.
Executive Summary:
The City Manager will present an overview of the recommended annual operating budget for fiscal year 2025-2026. Additionally, City Council will be asked to set the required public hearing on the budget for May 27, 2025.
Background:
The Local Government Budget and Fiscal Control Act (LGBFCA) requires submission of a balanced, recommended budget for the upcoming fiscal year to the governing board not later than June 1st each year. The LGBFCA also requires that the governing board hold a public hearing on the budget prior to adopting the budget ordinance.
Issues/Analysis:
Issues will be discussed and deliberated during forthcoming work sessions and small group meetings, schedule to be determined.
Budget Impact:
The budget impact will be discussed and deliberated during the forthcoming workshops.
Options:
Receive the presentation and set the public hearing to receive comments on the recommended budget for May 27, 2025.
Recommended Action:
Staff recommends that Council move to set the public hearing to receive comments on the recommended budget for May 27, 2025.
Attachments:
.