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Board reviews FY2025–26 general fund draft; staff proposes $3 million transfer to streets capital
Summary
City staff presented a draft operating budget showing revenue above expenditures and proposed a $3 million transfer from the general fund to the streets capital fund to help pay near-term road projects; the board had questions but took no formal vote.
Danielle Brown, city staff member, presented the draft operating budget for fiscal year 2025–26 and said the general fund revenue total includes property and local sales taxes, permit income and state revenues.
"So I have $33,000,000 of that carried over into this 2526 Building budget," Brown said, describing carryover and other operating receipts that staff moved into next year’s budget. Brown also noted a 3% increase broadly applied in the operating budget and asked members to direct specific line-item questions to staff…
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