File #: ID 25-4302    Version: 1 Name:
Type: Presentation Status: Agenda Ready
File created: 3/5/2025 In control: City Council
On agenda: 4/21/2025 Final action:
Title: Budget Policies and Assumptions Presentation - Casey Lucius, Ph.D., Assistant City Manager and Guillermo Polanco, Finance Director
Attachments: 1. Budget Introduction Presentation, 2. FY26 Financial Policies
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item: 15(b)

Prepared By:  Casey Lucius, Ph.D., Assistant City Manager

Business: City Council Item

Department:    Executive

Subject:

Title

Budget Policies and Assumptions Presentation - Casey Lucius, Ph.D., Assistant City Manager and Guillermo Polanco, Finance Director

Body                     

 

 

BACKGROUND: 

 

This presentation is being provided in advance of the April 30th special city council meeting and the May 19th budget policies workshop.

 

The presentation provides the calendar for developing and noticing the budget and setting millage.  It will provide a review of General Fund revenues and expenses, and projections for FY26.

 

The presentation will provide possible revenue options for Council consideration. 

 

 

FUNDING SOURCE / FISCAL IMPACT: No impact at this time.

 

 

RECOMMENDATION:  N/A

 

 

POTENTIAL MOTION:  N/A