AGENDA ITEM
TO: HONORABLE MAYOR
AND MEMBERS OF THE CITY COUNCIL
FROM: CARLO TOMAINO
CITY MANAGER
BY: SIAMLU COX
ACTING ADMINISTRATIVE SERVICES OFFICER/FINANCE DIRECTOR
SUBJECT:
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BUDGET STUDY SESSION
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Summary:
Staff will present the preliminary Budget for Fiscal Year 2025-26 (Year 2) for the City Council’s review and discussion. The Budget Study Session includes the following presentations:
a. Department Program Budgets
• Presentations - Administration; Finance; Community Development; Police; Parks, Recreation, and Library Services; and Public Works
b. Capital Improvement Program
c. Decision Packages
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Attachment:
A. Draft Fiscal Year 2025-26 Budget Book