Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Mayor and Council adopt FY2026 budget; several consent resolutions approved unanimously
Summary
On May 5 the Mayor and Council adopted the FY2026 operating and capital budgets and approved multiple consent agenda resolutions, including master fee amendments, capital project closures, stormwater ERU calculations, refuse service charges, and a tax‑exempt reimbursement intent resolution. No property tax rate increase was adopted.
The Mayor and Council adopted the fiscal year 2026 budget on May 5, 2025, keeping property tax rates unchanged from FY2025 and approving the operating and capital budgets as presented by city finance staff. Stacy Webster and Kim Francisco summarized the ordinance and supporting materials, noting a total operating budget of $175.5 million (a 4.2 percent increase from FY2025) and a FY2026 capital improvement program of $120.7 million (a 1.1 percent increase). The presentation stressed that all property tax rates remain flat and that the adopted general fund includes an addition to reserves of more than $1.1 million.
Council members discussed specific items in the budget and asked staff to follow up on several points, including a placeholder for a federal workers program that staff will return with as…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
