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City staff outline enterprise fund requests and fleet needs as budget season continues
Summary
Administration Services Director Victor Henriques presented enterprise-fund operations and fleet requests for FY 2025–26, identifying vehicle needs, a proposed wastewater request and potential capital purchases; staff asked council for a follow-up budget workshop to reconcile reserves, grants and CIP projects.
Victor Henriques, administration service director, presented the enterprise-fund and fleet-services portion of the fiscal year 2025–26 budget and asked the council to schedule a detailed workshop to reconcile reserves, grant limits and planned capital-improvement projects.
Henriques said staff presented operations-only figures (excluding CIP projects and bonds) so councils can compare ongoing costs across departments. He reported an inventory of 67 city vehicles and said nine of those are leased through Enterprise. For wastewater operations, Henriques said the proposed fiscal-year request included approximately…
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