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The City Council reviewed the proposed Fiscal Year 2026/27 budget, including a clarified $15 million commitment for a water loan. The workshop also covered pension funding, public safety technology, water and sanitary funds, capital projects, and community funding.
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The workshop gave Council members an overview of expected revenues, spending, reserves, and pension obligations for the next fiscal year. Staff clarified that the $15 million water-loan commitment reflects the amount proposed at the beginning of the fiscal year, while the budget summary shows anticipated uses of those funds. Council also received information about a potential Drone as a First Responder program and a pending $250,000 funding request for a museum expansion; additional recommendations on that request will return at a future meeting.
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