City Council

3.a Presentation of the Proposed Fiscal Year 2025-26 Operating Budget and Capital\nImprovement Program (CIP)\nFiscal Impact:\nFY 2025-26 EXPENDITURES: $92,686,878\nREVENUE: $89,665,708\nRecommended Action: It is recommended that the City Council take the following actions:\n1. Review and discuss the Proposed Fiscal Year 2025-26 Annual Operating Budget and\nCapital Improvement Program (CIP) and provide input and direction for final budget\nadoption; and\n2. Set the date of the public hearing for budget adoption as June 3, 2025, at 7:00 p.m.