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Staff outlines 2026 budget timeline; commission flags mill‑levy, activation and capital needs for Boulder Junction
Summary
Staff presented the 2026 budget calendar and preliminary fund performance for the Boulder Junction parking and TDM districts, noting timing anomalies in parking receipts and asking commissioners to prioritize capital, activation or mill‑levy adjustments before July submissions.
City staff presented a high‑level schedule and preliminary financial analysis for the 2026 budget for the Boulder Junction parking and TDM districts at the May 21 joint commission meeting.
"May 23 is our next internal deadline," Elliot (staff) told commissioners, and he walked through the key dates: June 27 for incorporating suggested changes; July commission meetings to review final submissions and request a recommendation to city council; a city budget study session targeted for Sept. 11; first council reading of appropriation ordinances on Oct. 9; and final appropriation by council on Oct. 23, with budgets…
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