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Fiscal Year 2025-26 Budget Documents
Fiscal Year 2025-26 City Budget
EXHIBIT 1: FY 2025-26 Proposed Budget Document - June 3, 2025
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FY 2025-26 Proposed City Budget – June 3, 2025
EXHIBIT 2: FY 2025-26 Program Sheets with Annual Goals
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FY 2025-26 Program Sheets with Annual Goals
EXHIBIT 3: Budget Ordinance to Adopt the FY 2025-26 Budget
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FY 2025-26 Budget Ordinance
EXHIBIT 4: FY 2025-26 Classification and Compensation Resolution
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FY 2025-26 Classification and Compensation Resolution
EXHIBIT 5: FY 2025-26 Executive Management Team Classification and Compensation Resolution
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FY 2025-26 Executive Management Team Classification and Compensation Resolution
EXHIBIT 6: FY 2025-26 Miscellaneous Fee Resolution
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FY 2025-26 Miscellaneous Fee Resolution
EXHIBIT 7: FY 2025-26 Proposed Uniform Schedule of Miscellaneous Fees
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FY 2025-26 Proposed Miscellaneous Fees Schedule – June 3, 2025
EXHIBIT 8: FY 2025-26 Proposed Capital Improvement Program (CIP) including Seven-Year CIP
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FY 2025-26 Proposed Capital Improvement Program (CIP) – June 3, 2025
FY 2025-26 Draft Computation of Appropriation Limit
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FY 2025-26 Draft Computation of Appropriation Limit (GANN Limit)
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