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Council adopts FY26–27 budget with modest revenue increase, approves emergency clause
Summary
Council adopted the FY26–27 budget after staff reported a roughly $58,000 revenue increase from the preliminary version and $179,434 in targeted expenditure changes; council also approved an emergency clause to enact the ordinance immediately.
Finance staff presented the final FY26–27 budget and summarized changes since the preliminary version: revenues increased by roughly $58,000 and expenditures rose by $179,434 across targeted departments, including adjustments for the city manager contract, fire and EMS contract changes, payroll updates and tourism costs.
Staff said the revenue uptick included RCAP funds for a waterways/trails project and that the gap between the increased revenue and higher expenditures would be covered by reserves. Council adopted the budget by ordinance and approved the emergency clause to make it effective immediately. "The increase, total expenditures increased... the difference was 179,434," staff said during the presentation.
