260713 City Council Workshop Supplemental Documents

City Council Workshop · 2026-07-13 · attachment

This document is a budget proposal for Fiscal Year 2027, outlining the City's financial plans and priorities. It details proposed revenues and expenditures across various funds, with a significant focus on public safety. Key areas of investment include personnel for police and fire departments, IT contracts, and infrastructure maintenance. The budget also addresses potential impacts of property tax reform, which could lead to revenue reductions in future fiscal years. The document does not contain specific project details for contractors but indicates general areas of spending and capital improvements.