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City reports flat first-quarter revenues, ERP rollout progress
Summary
Finance staff reported FY25–26 first-quarter results: general fund collections of $7.3 million (~7% of budget), sales tax and transient occupancy tax down about 8% year-over-year for the quarter, and an ERP (Tyler) go-live on Oct. 7 with payroll and utility modules scheduled for 2026.
Finance staff told the City Council the city collected $7,300,000 in general fund revenues during the first quarter (July–September), approximately 7% of the fiscal year budget, and noted softness in sales tax and transient occupancy tax compared with the same quarter last year.
Paul Chung said sales tax and TLT…
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