Legislation Details

File #: 25-119    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 4/14/2025 In control: City Council
On agenda: 4/22/2025 Final action:
Title: Budget Workshop: FY 25-26 City of Hercules Annual Proposed Budget and Capital Improvement Plan RECOMMENDATION: No action is required at this time. It is advisable for the City Council to engage in discussion and provide guidance to staff concerning the proposed Fiscal Year (FY) 25-26 annual budget. This discussion should address the additional budget request, as detailed in Attachment 1, which outlines the significant changes and the economic implications of each adjustment.
Attachments: 1. Staff Report - Budget Workshop - FY 25-26 Proposed Annual Budget, 2. Attach 1 - FY 25-26 List of Additional Budget Request v.1, 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. Presentation
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Title

Budget Workshop: FY 25-26 City of Hercules Annual Proposed Budget and Capital Improvement Plan

RECOMMENDATION:

No action is required at this time. It is advisable for the City Council to engage in discussion and provide guidance to staff concerning the proposed Fiscal Year (FY) 25-26 annual budget. This discussion should address the additional budget request, as detailed in Attachment 1, which outlines the significant changes and the economic implications of each adjustment.