TO: Mayor and Commission AGENDA DATE: 7/14/2025
FROM: City Manager AGENDA ITEM: 4 - A
SUBJECT:
Title
FY 2025-2026 Budget Discussions (Revenue Estimates, Operational Budgets and Special Assessments)
Body
LOCATION:
N/A
COST:
To Be Determined
SOURCE OF FUNDS:
Citywide
ORIGINATING DEPARTMENT:
Finance
POTENTIAL MOTION:
Recommendation
N/A - discussion only
END
BACKGROUND:
Background
Staff will present an overview of the following:
1. Budget Overview
2. Key Drivers
3. Revenue Estimates
4. Fund Review & Operational Budgets
5. Special Assessments
6. Capital Outlay
7. CIP
End