Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

AGENDA

CALL TO ORDER

1) BUSINESS

1.a) FY 2026 Budget Workshop # 1; FY 2026 Proposed Operating & Capital Budget

Cover Page A. Background Budget Workshop #1 07 18 25.pdf B. FY 2026 - FY 2031 BPI CIP Summary.pdf C. FY 2026 - FY 2031 Business Plan Inititatives.pdf D. FY 2026 Proposed Budget 06 30 25 SUPPLEMENT: E. FY 2026 Budget Presentation.pdf

1.b) City Manager Opening Remarks

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1.c) New Initiatives & CIP Projects in FY 2026

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1.d) City Commission Discussion on Initiatives & CIP Projects

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1.e) Storm-Related Expenses & Reimbursement

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1.f) Revenue, Expenditures and Projections - All Funds

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1.g) FY 26 Personnel Requests with City Manager's Recommendations

Cover Page A. Staffing History through FY 2025.pdf B. FY 2026 Personnel Requests.pdf C. Personnel Requests - Estimated Cost by Fund.pdf

1.h) City Commission Direction

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ADJOURN MEETING