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Council reviews FY2025–26 budget proposal, 5‑year CIP and fee changes; public hearing set for June 11
Summary
Staff presented the proposed FY2025–26 operating budget, a five‑year capital improvement program and recommended fee adjustments; staff and council flagged spreadsheet/highlighting errors, projected modest revenue increases, and scheduled a June 11, 2025 public hearing to adopt the budget, fee schedule and CIP.
City finance staff presented a proposed FY2025–26 operating budget, a five‑year capital improvement program (FY2026–30) and adjustments to the master fee schedule at a May 14 workshop. Council directed staff to correct fee schedule highlighting and return with a final proposal at a public hearing scheduled for June 11, 2025.
Finance Supervisor Britney Neworfer and staff member Steve outlined key budget assumptions: an estimated 2% uptick in property tax revenue, a 3% rise in sales tax, and a projected 7.6% increase in the city’s transient occupancy tax (TOT) compared with the prior year. Expenditure…
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