Council reviews proposed FY26–27 general-administration 'zero budget'
City staff presented a proposed 'zero budget' for FY26–27 general administration showing anticipated revenues matching planned expenditures and highlighted conservative revenue assumptions and key line items to cover police and municipal court costs.
The full story
At a budget workshop, city staff presented a proposed FY26–27 general-administration budget described as a "zero budget," where planned funds equal expenditures. The presenter explained that department totals currently show combined funds of 4,256,100 and that the proposed general-administration revenue column shows total revenue of 3,768,500 with expenditures listed separately; staff said the documents are conservative on revenue projections to avoid shortfalls.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in