Fiscal Year 2025-26 City Budget

EXHIBIT 1: FY 2025-26 Proposed Budget Document - June 3, 2025

Download FY 2025-26 Proposed City Budget – June 3, 2025

EXHIBIT 2: FY 2025-26 Program Sheets with Annual Goals

Download FY 2025-26 Program Sheets with Annual Goals

EXHIBIT 3: Budget Ordinance to Adopt the FY 2025-26 Budget

Download FY 2025-26 Budget Ordinance

EXHIBIT 4: FY 2025-26 Classification and Compensation Resolution

Download FY 2025-26 Classification and Compensation Resolution

EXHIBIT 5: FY 2025-26 Executive Management Team Classification and Compensation Resolution

Download FY 2025-26 Executive Management Team Classification and Compensation Resolution

EXHIBIT 6: FY 2025-26 Miscellaneous Fee Resolution

Download FY 2025-26 Miscellaneous Fee Resolution

EXHIBIT 7: FY 2025-26 Proposed Uniform Schedule of Miscellaneous Fees

Download FY 2025-26 Proposed Miscellaneous Fees Schedule – June 3, 2025

EXHIBIT 8: FY 2025-26 Proposed Capital Improvement Program (CIP) including Seven-Year CIP

Download FY 2025-26 Proposed Capital Improvement Program (CIP) – June 3, 2025

FY 2025-26 Draft Computation of Appropriation Limit

Download FY 2025-26 Draft Computation of Appropriation Limit (GANN Limit)

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