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Commission reviews budget revisions: drone line, $372,000 extended‑day program and officer pay adjustments
Summary
City staff updated the Commission on June 3 about modest changes to the proposed FY2026 budget: a $200,000 addition for a police drone initiative, a $372,000 addition to expand extended‑day recreation programs (offset by program revenues), and salary adjustments that bring starting police pay into the low‑$50,000 range after cost‑of‑living steps.
City finance staff presented updated revisions to the proposed fiscal‑year budget at the June 3 work session, highlighting three items commissioners requested staff to surface before public comment.
Finance staff (Steve, Finance Director) said the original proposed budget was approximately $342 million (presentation gave a preliminary full amount) and described three recent modifications: a $200,000 increase for a police drone initiative, a personnel‑cost adjustment for organizational development, and a $372,000 add for an extended‑day recreation program that is expected to be offset by…
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