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City manager presents FY26 proposed budget; fund-balance, state revenue risks highlighted
Summary
City Manager Phil Kroll presented the final manager's FY26 proposed municipal budget April 7, noting a lean proposal that meets council goals of no new staff while flagging fund-balance levels and possible state funding disruptions tied to a pending referendum.
City Manager Phil Kroll presented the city manager’s FY2026 proposed budget at the April 7 City Council workshop and described the document the council will use if no alternative is adopted by July 1.
Kroll said the manager’s packet reflects only limited changes since the last workshop — mainly moving recreation special-revenue program registration lines on to the operating budget as offsetting revenue and expense (about $350,000) — and otherwise holds to council guidance of no new staff and maintenance of existing GRAMA-funded programs.
Kroll and assistant staff discussed the city’s fund-balance position: FY23 audited fund balance was…
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