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Finance presents general fund summary: $91.7 million appropriation and compensation updates
Summary
Finance staff summarized the proposed general fund appropriation of $91,727,400, population and per-capita figures, FTE counts and planned compensation adjustments; council asked about the salary survey schedule.
Finance Director Byron Matthews walked council through the general fund summary pages in the proposed budget book, reiterating material presented at prior budget meetings and highlighting totals and trends.
Staff presented a proposed general fund appropriation of $91,727,400 and said the proposed population figure for FY2026 is 57,254, which yields an estimated general fund expenditure per capita of $1,602 and tax revenue per capita of $761. The…
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