FY26 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2026 budget.

Financial Highlights

The CPRB expenditures of $15,200 are all services expenditures. Their expenditures decreased by 39.5% in fiscal year 2026 due to reduction of attorney fee’s and other professional services. The City Clerk expenses increased 21.1% with a 113.5% increase in services for potential special elections and a decrease of $34,500 in code enforcement revenues.

City Clerk & CPRB FY26 Expenditures - $756,000

Services 33%

Personnel 67%

Supplies 0%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2026 budget.

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