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Council adopts FY 2025–26 budget; city to use reserves to address deferred maintenance and service priorities

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The council adopted the fiscal year 2025–26 budget and appropriation limits, approving a general fund plan that uses reserves to cover a roughly $2.2 million operating gap while maintaining robust fund balances and continuing capital projects funded from other sources.

The City Council adopted the fiscal year 2025–26 budget on June 10, approving an overall spending plan that uses part of the city’s reserves to cover a projected general‑fund gap while preserving substantial fund balances.

City staff summarized the budget at the meeting and noted the proposed all‑funds budget includes approximately $148 million in total revenue and about $150 million in expenditures, with the general fund projected revenues near $56.4 million and proposed general‑fund expenditures roughly $58.6 million. Staff said the city plans to use reserves to…

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