2026 Budget

Summary

The 2026 budget presentation provides an overview of the city's financial well-being, including actual expenses compared to the amended budget. The proposed budget for 2026 is $8,074,390, with allocations for salaries, benefits, services, and materials. The finance department has made several accomplishments in 2025, including conducting a base budget analysis and launching the long-term financial planning process. The department has also implemented several key initiatives for 2026, including maintaining an annual budget utilization rate and finalizing the long-term financial plan.

Details

Subject

2026 Budget

Summary

The 2026 budget presentation provides an overview of the city's financial well-being, including actual expenses compared to the amended budget. The proposed budget for 2026 is $8,074,390, with allocations for salaries, benefits, services, and materials. The finance department has made several accomplishments in 2025, including conducting a base budget analysis and launching the long-term financial planning process. The department has also implemented several key initiatives for 2026, including maintaining an annual budget utilization rate and finalizing the long-term financial plan.

Report Date

2025-08-04

Report Type

budget

Report Title

Finance 2026 Budget Presentation

Authoring Body

Department of Finance

Reporting Period

2026