FY 2025-2026 Budget Binder
Budget Table of Contents
Fiscal Year 2025-2026
The documents below contain working budget documents that are not final. They are subject to change and approval by the City Council.
Tab 1 Budget Overview
- Budget and Tax Rate Calendar - Updated July 2025
- Budget Structure Overview (Budget 101)*
- 06-18-2025 City Council Meeting - Budget Workshop Packet
- 07-16-2025 City Council Meeting - Budget Workshop Packets:
- Updated Budget Worksheets (By Department)
- Exceptional Items and Summary Sheet
- 5 Year Averages and Initial Revenue Estimates
- 08-20-2025 City Council Meeting - Budget Workshop Packets:
- Updated Budget Worksheets (By Department)
- Revenues and Expenditures - FY 2025-2026
- Exceptional Item Decision Document
- All Exceptional Items
- 10-Year Expenditure Planning
Tab 2 Budget
- Five Year Averages – Revenues
- Notice of Tax Rates
- Proposed Budget With Cover Sheet
- Exceptional Items:
- Summary Sheet with items approved as of _
- All Funds
- AF-1A - COLA 1% by Fund
- AF-1B - COLA 2% by Fund
- AF-1C - COLA 3% by Fund
- AF-2 - Mileage Stipends (Withdrawn)
- AF-3 - Public Works Truck Outfitted (5 year financing)
- AF-4 - CCTV Camera
- AF-5 - Discretionary Salary Increases
- General Fund
- 100-30-1 - Street Maintenance and Repairs
- 100-55-1 - ROW Landscape and Trail Refurbishment to Include near the Pool
- 100-55-2 - Park Tree and Irrigation Project
- 100-65-1 - Additional Tree Trimming Services
- Revenue Exceptional Items
- REV-1 - Customer Fee for Grinder Pump Maintenance
Tab 3 General Fund No. 100
- Department 10 – Administration
- 100 -10 Draft Department Budget Worksheet
- Department 15 – Development Services
- 100 -15 Draft Department Budget Worksheet
- Department 20 – Sanitation
- 100 - 20 Draft Department Budget Worksheet
- Department 25 - Utility Billing
- 100 - 25 Draft Department Budget Worksheet
- Department 30 – Streets
- 100 - 30 Draft Department Budget Worksheet
- Department 40 – Police
- 100 - 40 Draft Department Budget Worksheet
- Department 50 – Court
- 100 - 50 Draft Department Budget Worksheet
- Department 55 – Park
- 100 - 55 Draft Department Budget Worksheet
- Department 65 – Public Works
- 100 - 65 Draft Department Budget Worksheet
Tab 4 Water Fund No. 200
- 200 – 60 Draft Department Budget Worksheet
Tab 5 Street Maintenance Fund No. 301
- 301 – 60 Draft Department Budget Worksheet
Tab 6 Court Security Fund No. 310
- 310 – 50 Draft Department Budget Worksheet
Tab 7 Court Technology Fund No. 320
- 320 – 50 Draft Department Budget Worksheet
Tab 8 Court Efficiency Fund No. 330
- 330 – 50 Draft Department Budget Worksheet
Tab 9 Debt Service Fund Series 2014 No. 430
- 430-60 Draft Department Budget Worksheet
Tab11 Debt Service Fund Series 2019 No. 450
- 450-60 Draft Department Budget Worksheet
Tab 12 Debt Service Fund Series 2020 No. 460
- 460-60 Draft Department Budget Worksheet
Tab 13 Debt Service Fund Series 2023 No. 470
- 470-60 Draft Department Budget Worksheet
Tab 14 Debt Service Fund Series 2024 No. 480
- 480-60 Draft Department Budget Worksheet
Tab 15 Capital Projects Fund No. 701
- 701-35 Draft Department Budget Worksheet
Tab 16 Drainage Fund No. 702
- 702-35 Draft Department Budget Worksheet
Tab 17 Wastewater Fund No. 800
- 800-60 Draft Department Budget Worksheet
