2026 Budget Presentation

Summary

The 2026 Budget Presentation report outlines the proposed budget for the Administrative Department, including the City Clerk, City Manager, Community Well-Being, and Energy, Equity, and the Environment divisions. The report highlights key initiatives, accomplishments, and budget allocations for each division. The proposed budget for 2026 is $6,609,113, with allocations for salaries, benefits, contract services, and materials and supplies. The report also notes the creation of a new Economic Development department and the dissolution of the Center for Innovation division.

Details

Subject

2026 Budget Presentation

Summary

The 2026 Budget Presentation report outlines the proposed budget for the Administrative Department, including the City Clerk, City Manager, Community Well-Being, and Energy, Equity, and the Environment divisions. The report highlights key initiatives, accomplishments, and budget allocations for each division. The proposed budget for 2026 is $6,609,113, with allocations for salaries, benefits, contract services, and materials and supplies. The report also notes the creation of a new Economic Development department and the dissolution of the Center for Innovation division.

Report Date

2025-08-04

Report Type

budget

Report Title

2026 Budget Presentation

Authoring Body

Administrative Department

Reporting Period

2026