TO: Mayor and Members of City Council
THRU: Jeffrey Yates, Assistant City Manager
FROM: Taylor Floyd, Budget and Evaluation Director
DATE: June 22, 2026
RE:Title
Adopt Fiscal Year 2026-2027 Budget Ordinance Fee Schedule and Capital Improvement ProjectsTitle
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COUNCIL DISTRICT(S):
Council District(s)
All
b
Relationship To Strategic Plan:
Goal 4: Financially sound City providing exemplary City services.
Objective 4.1: To ensure strong financial management with fiduciary accountability, and plan for future resource sustainability by aligning resources with City priorities.
Executive Summary:
This item and attachments will be updated by close of business on Thursday, June 18, 2026.
Background:
Issues/Analysis:
Budget Impact:
Options:
Recommended Action::Recommended Action
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Attachments: