Maxwell B. Chambers

Potential Ballot Amendment Property Tax Impacts

Could cost the city $19.1 million in the first year and about $150 million over five years if approved by voters.

Fire Protection Assessment Increase

Stormwater assessments generate approximately $7 million annually from 60,795 equivalent residential units.

Enterprise Fleet Management Vehicle Lease Program

$1,980,541 for FY 2025 plus $546,750 upfitting, and annual payments of $1,192,968 for FY 2026-2029.

O1873 — FY2026 End-of-Year Budget Amendment (First Reading)

Minutes from the Fiscal Year 2027 Budget Public Hearing Meeting of September 28, 2026.

Adoption of FY2027 final budget ordinance O1872

Tentative Operating and Capital Improvement Program Budget (First Reading)

SECOND READING of Temp. Ord. #O1868 - Budget Amendment

Adjournment of Budget Workshop

FY 2026 Budget Amendment First Reading

Second Reading of FY 2025 End-of-Year Budget Amendment

FY 2025 Budget Amendment (First Reading)

Adoption of FY 2026 Final Budget and Operating/CIP Program (Ordinance #O1851)

FY 2026 Final Budget and CIP (First Reading)

Second Reading of FY 2025 Budget Amendment No. 2

FY 2025 Operating and Capital Improvement Budget Amendment

Second Reading of FY 2025 First Budget Amendment (Ordinance #O1840)

FY 2025 Budget Amendment (First Reading)

O1873 — FY2026 End-of-Year Budget Amendment (First Reading)

adopt the fiscal year 2027 final budget ordinance

Adoption of FY2027 final budget ordinance O1872

Tentative Operating and Capital Improvement Program Budget (First Reading)

Second Reading of FY 2025 End-of-Year Budget Amendment

Adoption of FY 2026 Final Budget and Operating/CIP Program (Ordinance #O1851)

FY 2026 Final Budget and CIP (First Reading)

Second Reading of FY 2025 Budget Amendment No. 2

FY 2025 Operating and Capital Improvement Budget Amendment

Second Reading of FY 2025 First Budget Amendment (Ordinance #O1840)