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City Council as a Whole Committee - Budget Presentation (Part 1) - 5.28.2025
City Council as a Whole Committee - Budget Presentation (Part 1) - 5.28.2025
Related Links:
FY26 Budget (opens in new window/tab)
File Attachments:
Agenda (pdf, 426 KB, opens in new window/tab)
Chapters
Meeting Open (00:00:00)
General Fund Revenue (00:09:33)
General Fund Expenditures (00:35:55)
Legislative: City Clerk, Elections, License (00:44:48)
Executive: Mayor (01:09:18)
Executive: Human Resources (01:10:18)
Executive: Legal (02:00:03)
Finance and Administration: Assesor and Auditor (02:20:55)
Finance and Administration: Purchasing (02:23:12)
Finance and Administration: Information Technology - PEG Access (02:25:43)
Finance and Administration: Parking (02:37:25)
Finance and Administration: Tax Collection (02:49:32)
Debt Service (02:54:51)
Community Development (03:03:35)
Facilities Maintenance (03:08:20)
Building Department (03:31:19)
Board of Health - Rubbish Collection (03:56:17)
Human Services: Veterans Department (04:03:06)
Human Services: Council on Aging (04:04:40)
Human Services: Public Library (04:19:40)