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City finance director presents $42.59 million proposed FY26–27 budget
Summary
Paula, the finance director, presented the proposed FY26–27 budget of $42,590,158 (a 4.24% increase), outlined staffing changes and $11.4 million in capital requests, and described limits on recurring revenue and reserve targets.
Paula, the finance director, presented the proposed fiscal-year 26–27 budget and highlighted the city’s revenue and reserve challenges. "The overall budget for 2627 is $42,590,158, which is a 4.24% increase from last fiscal year," she said, and noted the general fund total is $6,279,923, a decrease of roughly $310,000 from the prior year.
She said the budget requests 42.75 full-time-equivalent positions (a net decrease of one position), includes $11,400,000 in capital improvements and an increase in ongoing expenses of $92,000. Paula also described the city’s objective to grow rainy‑day reserves to $1,260,000, with a planned FY26–27 contribution of $131,982.
