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Consideration of the Preliminary Budget for FY 2025-26 as Submitted by the City Manager, Including Discussion on Credit Card Fees, the Property Tax Rate, and Water, Sewer, and Stormwater Rates.
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ADMINISTRATIVE COMMENTS:
Staff will provide a presentation that includes the following: Submission of the Preliminary Budget Document; Discussion of the Budget Process and an Overview of Guidelines; Discussion and Overview of Funds; Discussion of Base Budget by Big Move and Strategic Move; Discussion of Utility Billing Credit Card Fees; Discussion and Recommendation for Unfunded Items; Discussion of Tax Rate Information; and Discussion of Water, Sewer, and Stormwater Rate Information.
RECOMMENDATION:
The City Council approve, for discussion at the upcoming public hearing, the City Manager's Preliminary Budget, as presented and amended, which includes consideration of the proposed tax rate and an increase in water and sewer rates.