FY26 Proposed Budget

Employee Benefits Fund Activities: • General Government Employee Benefits accounts for the risk and employee benefits spending of the Employee Benefits Levy for non-public safety personnel • Public Safety Employee Benefits accounts for the risk and employee benefits spending of the Employee Benefits Levy for public safety personnel

Recent Accomplishments:

• Moved to quarterly upgrades of Munis financial software • Closed out FEMA Covid-19 and derecho disasters

Upcoming Challenges:

State property tax legislation

•

• Funding of replacement of major City facilities

88