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City holds budget workshop; managers report balanced draft, some capital rollovers and vehicle replacements
Summary
City staff presented updates to the FY26 draft budget at an Aug. 25 workshop: total budget $135.9M, personnel adjustments (step/raise additions, removal of a requested sergeant), capital rollovers for CRA projects, depot-permit timing, and an unplanned sanitation vehicle replacement following a crash.
City staff presented a budget update at a workshop Aug. 25 and said the draft remains balanced after several personnel and capital adjustments. The city scheduled first and second readings for the tentative and final budgets in September.
Why it matters: The budget frames city operations and capital projects — including a planned bond-financed city yard and other large capital investments — and sets staff positions and timing for key projects.
Key figures and changes staff described: - Total…
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