City Council

A.\nFiscal Year 2025-26 Mid-Year Budget Review On June 10, 2025, the City\nCouncil adopted the 2025-26 Operating and Capital Improvement Program\nBudgets. This report summarizes the City’s General Fund overall\nfinancial position for the current fiscal year through December 2025\nincluding a discussion on revenue sources and expenditure trends. The\nestimates stated within are just that, estimates, and are subject to change\nas the current fiscal year continues.\nRecommendation: That the City Council receive and file the Mid-Year Budget\nReview Report.\nStaff Report\nPresentation