TABLE OF

Contents

  • 3 - CITY COUNCIL
  • 4 - BUDGET MESSAGE
  • 5 - HISTORICAL CONTEXT/FUTURE PLANS
  • 6 - DEMOGRAPHICS
  • 7 - BASIS OF ACCOUNTING & BUDGETING
  • 8 - FUND STRUCTURE
  • 9 - MAJOR REVENUES & FORECASTING
  • 10 - BUDGET SUMMARY BY FUND
  • 11 - RESOURCES BY CATEGORY
  • 12 - REQUIREMENTS BY CATEGORY
  • 13 - FUND BALANCE TRENDS
  • 14 - DEPARTMENT MESSAGE - ADMINISTRATION
  • 15 - DEPARTMENT MESSAGE - FINANCE
  • 16 - DEPARTMENT MESSAGE - PUBLIC WORKS
  • 17 - DEPARTMENT MESSAGE - PUBLIC WORKS CON’T
  • 18 - DEPARTMENT MESSAGE - POLICE
  • 19 - DEPARTMENT MESSAGE - POLICE CON’T
  • 20 - DEPARTMENT MESSAGE - POLICE CON’T
  • 21 - DEPARTMENT MESSAGE - FIRE
  • 22 - DEPARTMENT MESSAGE - FIRE CON’T
  • 23 - DEPARTMENT MESSAGE - FIRE CON’T
  • 24 - BUDGET RESOLUTION
  • 25 - FISCAL YEAR 2025-2026 ADOPTED BUDGET