July 20, 2026 City Council Budget Workshop Agenda Packet.ada.

July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services · 2026-07-20 · agenda_packet

This document is an agenda for a City Council work session on July 20, 2026, focused on the Fiscal Year 2026-2027 budget. It details discussions on governmental and internal service funds, key budget drivers like personnel costs and inflation, and the potential impact of a pending property tax exemption proposal. The City Manager recommends a conservative budget posture due to revenue uncertainties. Specific budget allocations are provided for various departments including Law Enforcement, Fire Protection, Public Works, Parks & Recreation, and Planning & Development. Several funds are detailed, including Discretionary Fund, Community Redevelopment Agency Funds, Building Department Fund, Fire Assessment Fee Fund, Cemetery Fund, Debt Service Fund, Impact Fees, and Internal Service Funds (Public Works Complex, Vehicle Replacement, Self Insured, Property/Casualty/Workers Compensation). The document outlines upcoming budget workshops and public hearings for budget adoption.