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City budget team presents timeline and updates; general fund projected at $54.3 million
Summary
Budget staff presented the FY26 budget calendar and updated fund balances, reporting an updated general fund total of $54,335,914 and outlining the process for personnel and capital prioritization across 21 funds.
City budget staff presented the FY26 budget calendar and updated fund balances, explaining the process for personnel requests, capital project prioritization and interfund transfers.
Budget staff outlined the calendar from January budget kickoff through tentative and final budget adoption, described the personnel request and market‑study process using ERI geographic adjustments for salary ranges, and explained how capital proposals are managed in OpenGov with start year, justification, strategic alignment and O&M implications.
Staff presented updated fund…
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