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City presents FY 2025–26 proposed budget and improved enterprise fund financial reports
Summary
City staff summarized the proposed FY 2025–26 budget — $321.7 million in revenues, $309.4 million in operating expenditures and $37.6 million in one-time supplementals — and presented new monthly enterprise-fund financial reports for water/sewer and solid waste.
City finance staff presented the proposed Fiscal Year 2025–26 budget and new monthly enterprise fund reports for water/sewer and solid waste. The proposed budget covers total revenues across all funds of $321,700,000, operating expenditures of $309,400,000 and one-time supplemental project expenditures of $37,600,000, staff said. Major supplemental allocations include funds for a visitor center and…
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