File #: 2025-6914    Name:
Type: Presentation Status: Agenda Ready
File created: 4/15/2025 In control: Finance and Budget Committee
On agenda: 5/5/2025 Final action:
Title: City Manager presentation of the FY26 Budgets for Other Funds and Departments
Attachments: 1. FY26 Other Funds Presentation
Related files: BILL NO. 25-089, 2025-6902
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

City Manager presentation of the FY26 Budgets for Other Funds and Departments

 

Body

Issue/Request:

Presentation of the FY26 Budget of the other funds

 

Key Issues:

-Presentation of Capital Projects Funds, Enterprise Fund, and Internal Service Fund Department budgets

 

 

Presenter

Mark Dunning, City Manager

Eric Stoyanov, Budget Manager

Rick Gentry, Budget Manager