Adopt $206.6 million operating budget and 5-year capital improvement plan
In Plain English
The city must legally adopt its annual spending plan by June 30. The General Fund budget totals $206.6 million with revenues matching expenses. Staff conducted community meetings and department presentations over 2 months to develop the plan. If approved, the budget funds city services for the fiscal year starting July 1.
Auto-generated summary. Source: official agenda documents.
Votes
To adopt said resolutions with the understanding that the $750,000 Public Bank appropriation will be moved to ARPA funding (if eligible) and the $750,000 will be reallocated to traffic safety initiatives
5 to 2
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