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Council moves FY2026 budget to informal calendar after first reading

5722879 · September 3, 2025
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Summary

City staff presented the first reading of the fiscal year 2026 operating budget; the proposal totals roughly $86.9 million across funds with a general fund proposal of about $42 million and may change during upcoming budget meetings.

City staff gave a first reading of the proposed Fiscal Year 2026 operating budget and personnel classification plan and moved the ordinance to the informal calendar for further review. The budget presentation noted a general fund proposal of $42,831,408 and a total FY2026 city budget across funds of $86,913,316; staff said changes are possible during scheduled budget meetings.

Financial staff asked that the first-reading bill be placed on the informal calendar until council completes its budget deliberations. Council will consider the ordinance again at a later meeting for formal adoption.

No public hearing or public comment on the budget occurred during the meeting. Staff indicated the council will continue budget discussions in the coming weeks and that formal adoption will be scheduled once council members finalize changes.