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Public works and finance staff present FY26 budget; two public-works positions and major projects proposed
Summary
City staff presented the proposed FY26 budget including two new public-works positions, planned capital projects across streets/water/sewer, and transfers from reserves to fund construction.
City staff presented the proposed fiscal year 2026 budget to the Finance and Administration Committee and to the Community Development and Public Works committees, detailing department-level requests, capital projects, and proposed staffing additions.
Why it matters: the proposed budget frames the city's spending and project work for the coming year, including use of reserves for large capital projects. Staff said the city's total revenues presented were about $106.59 million, a roughly 4% increase over last year, with personnel costs representing the largest share of operating expenses.
Staffing and operations: the Public Works department requested two full-time positions — an administrative assistant to handle increased permitting and…
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