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Agenda Item: 4 |
Prepared By: Melissa Hinton, Budget Manager |
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Business: Operating Budget Workshop |
Department: Finance |
Subject:
Title
Operating Budget Workshop - Melissa Hinton, Budget Manager and Casey Lucius, Assistant City Manager
Body
BACKGROUND:
Attached is a Fiscal Year 2026 summary and budgets for the following departments based on the current level of service:
FY26 Operating Budget Presentation
FY26 Proposed Operating Initiatives
FY26 Budget Summary
FY26 Snapshot & Graphs
FY26 Millage Presentation
General Fund Department Details
- Legislative
- Executive
- Finance
- Legal
- Growth Management
- Information Technology
- General Government
- Fleet & Facilities Management
- Police
- Fire
- Code
- Public Works
- Parks, Culture & Recreation
Special Revenue Funds
- Building Services
Enterprise Funds
- Water & Sewer Utilities
Fiscal Year 2026 Ten Year Lookback
FUNDING SOURCE / FISCAL IMPACT: Fiscal Year 2026 Operating Budget
RECOMMENDATION: Staff recommend the departmental budgets presented based on the current level of service.