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Finance committee reviews FY 2025–26 departmental budget requests totaling $5.5M across funds
Summary
Staff presented the FY 2025–26 budget development overview and department requests totaling about $5.5 million across funds; committee asked clarifying questions and will incorporate feedback into the manager’s proposed budget.
Budget Officer Felicia Glendo presented the City’s FY 2025–26 budget development timeline and summarized departmental operating and one‑time requests totaling approximately $5.5 million across all funds, of which $2.5 million were ongoing requests and $436,000 were listed as one‑time in the staff summary.
Key proposed general‑fund ongoing requests (approximately $2.1 million) and notable items by department included:
- City Manager/Communications: $70,000 for increased part‑time hours and cultural arts support. - Community & Economic Development: planning‑commission travel and a one‑time…
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