Mid-Year Budget Adjustments

Summary

The report discusses the mid-year budget adjustments for the fiscal year 2025-26, including requests for funding and new positions. The adjustments focus on key challenges and priorities, such as public safety, youth activities, and infrastructure investment. The report highlights various projects and initiatives, including the Buckley Cove Dredging Project, library growth and programming, and citywide park maintenance. The city council is requested to approve the midyear appropriation requests and new positions in the Community Services Department.

Details

Subject

Mid-Year Budget Adjustments

Summary

The report discusses the mid-year budget adjustments for the fiscal year 2025-26, including requests for funding and new positions. The adjustments focus on key challenges and priorities, such as public safety, youth activities, and infrastructure investment. The report highlights various projects and initiatives, including the Buckley Cove Dredging Project, library growth and programming, and citywide park maintenance. The city council is requested to approve the midyear appropriation requests and new positions in the Community Services Department.

Report Date

2026-04-14

Report Type

annual

Report Title

FY 2025-26 Mid-Year Budget Adjustments

Authoring Body

City Council

Reporting Period

FY 2025-26