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250334
| 1 | | General Fund Revenue & Expenditure Overview | Discussion | General Fund Revenue & Expenditure Overview
Overview of the Proposed General Fund Revenue and Expenditure Assumptions | | |
Action details
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Not available
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250335
| 1 | | Department Head Presentations | Discussion | Department Head Presentations
a. Legislative & Executive Departments
b. Police Department
c. Finance Department
d. CommunityDeveloment Department
e. Fire Department
f. Public Works Department | | |
Action details
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Not available
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250336
| 1 | | FY 2026-2036 Capital Improvement Program Overview | Discussion | FY 2026-2035 Capital Improvement Program Overview
Overview of the 10-year Capital Improvement Program and Major Projects for 2026 | | |
Action details
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Not available
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250337
| 1 | | FY 2026-2034 Capital Improvement Program Overview | Discussion | Water & Sewer Operations & Maintenance Fund Overview
Overview of the Proposed Water & Sewer Operations & Maintenance (O&M) Fund Revenue and Expenditure Assumptions | | |
Action details
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Not available
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