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Budget Officer Ivans delivers FY 2025–26 budget message; rate studies flagged for follow-up
Summary
Finance Director and Budget Officer Ashley Ivans presented the FY 2025–26 budget message, reviewed fund changes, and said the Community Development Department will conduct a land-use rate study; the Committee discussed prior utility rate studies.
Budget Officer Ashley Ivans read the budget message and walked the committee through the city funds, flagging whether each fund contained changes from the prior year. She referenced previous rate work including a 2015 utility rate study and said the Community Development Department would conduct a rate study related to land-use application fees.
The Committee discussed rate-study timing and implications while Ivans outlined next steps in the budget process. Ivans also reminded committee members she was available for follow-up questions and noted a second Budget Committee meeting would be held the following day to continue review of the FY 2025–26 budget.
