City Council

11.\n25-0288\nFiscal Year 2025-2026 First Quarter Budget Update, Including an\nAppropriation of $188,144 from the Fleet Fund Balance and Authorization\nto Upgrade the Purchase of a Replacement Fire Apparatus Approved on\nMay 6, 2025, and One Proposed Staffing Adjustment (Partially Budgeted)\n(Finance Director Bretthauer).\n(Estimated Time: 15 Mins.)\nA) RECEIVE REPORT\nB) APPROPRIATE FUNDS\nC) AUTHORIZE PURCHASE CHANGE ORDER\nD) APPROVE STAFFING ADJUSTMENT\nAttachments:\nFY 2026 First Quarter Comparison to Prior Year - By Category\nFY 2026 First Quarter Comparison to Prior Year - By Department\nFY 2026 Q 1 Statement of Revenues & Expenditures\nFY 2026 Q 1 Revenue General Fund Trends\nFY 2026 QUARTER 1 BUDGET UPDATE