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City manager and budget staff present draft FY 2025–26 budget showing $190.4M in revenue and $190.9M in proposed spending
Summary
At a study session the city presented its draft fiscal 2025–26 budget under the Municipal Budget Act, proposing $190.4 million in revenue and $190.9 million in expenses (a $471,000 deficit), explained major revenue sources and fund changes, and outlined next steps in the budget hearing schedule.
City budget staff presented the draft fiscal 2025–26 budget to the Mayor and Board of Commissioners at a study session under the Municipal Budget Act (citing Title 11, Section 17), showing proposed budgeted revenue of $190.4 million and proposed budgeted expenses of $190.9 million — an overall deficit of $471,000.
Jennifer, the budget presenter, walked commissioners through the book and timetable. She said the draft budget was delivered on April 28, the budget advertisement ran May 3, a formal budget hearing is scheduled for May 13, and the commission will be asked to consider approval on May 20. “Because of these rules, we presented to the governing body April 28 our draft budget,” she said, citing the Municipal Budget Act and the Title 11…
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