Legislation Details

File #: ID 26-5552    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 7/10/2026 In control: City Council
On agenda: 7/20/2026 Final action:
Title: Operating Budget Workshop - Melissa Hinton, Budget Manager and Casey Lucius, City Manager
Attachments: 1. FY27 Budget Summary, 2. FY27 Spending Cap - Preliminary, 3. FY27 Millage Presentation, 4. FY27 Capital Improvement Plan & Capital Equipment Replacement Plan, 5. FY27 General Fund Revenue & Expenses, 6. FY27 Building Services Revenue & Expenses, 7. FY27 Water Sewer Revenue & Expenses
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Agenda Item: 4

Prepared By:  Melissa Hinton, Budget Manager

Business: Operating Budget Workshop

Department:   Finance

Subject:

Title

Operating Budget Workshop - Melissa Hinton, Budget Manager and Casey Lucius, City Manager

Body                     

 

 

BACKGROUND: 

 

Attached is a Fiscal Year 2027 summary and  budgets for the following departments based on the current level of service:

 

 

FY27 Budget Summary

FY27 Spending Cap

FY27 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

 

 

 

FUNDING SOURCE / FISCAL IMPACT:  Fiscal Year 2027 Operating Budget

 

 

RECOMMENDATION: Staff recommend the departmental budgets presented based on the current level of service.