City Council

A. Fiscal Year 2025-26 Mid-Year Budget Review On June 10, 2025, the City Council adopted the 2025-26 Operating and Capital Improvement Program Budgets. This report summarizes the City’s General Fund overall financial position for the current fiscal year through December 2025 including a discussion on revenue sources and expenditure trends. The estimates stated within are just that, estimates, and are subject to change as the current fiscal year continues. Recommendation: That the City Council receive and file the Mid-Year Budget Review Report. Presentation