Legislation Details

File #: 25-117    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 4/16/2025 In control: Finance Commission
On agenda: 4/16/2025 Final action:
Title: Discuss and review the FY 2025 - 26 Annual Proposed Budget and the Capital Improvement Plan
Attachments: 1. SR - Budget Workshop - FY 25-26 Proposed Annual Budget 04.22.pdf, 2. Attach 1 - FY 25-26 List of Additional Budget Request, 3. Attach 2 - FY 25-26 Proposed General Fund - Fund Summary, 4. Attach 3 - FY 25-26 Proposed Special Revenue Budget - Fund Summaries, 5. Attach 4 - FY 25-26 Proposed Sewer Enterprise - Fund Summaries, 6. Attach 5 - FY 25-26 Proposed Internal Service Budget - Fund Summaries, 7. Attach 6 - FY 25-26 Proposed Debt Service Budget - Fund Summaries, 8. Attach 7 - FY 25-26 Proposed Capital Project Budget - Fund Summaries, 9. Attach 8 - Presentation
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Title

Discuss and review the FY 2025 - 26 Annual Proposed Budget and the Capital Improvement Plan