*The next meeting will start early at 4:30pm.
At our next meeting, we will discuss several significant items:
- We will receive a presentation on the City's audited Annual Comprehensive Financial Report (ACFR). This was continued from our prior meeting due to a scheduling conflict.
- A resolution to add a role for full time City Engineer / Public Works Director. Currently these functions are performed by a consultant as has been the case for many years. The City is exploring the potential of bringing these functions in house in an effort to streamline activities and save money. The agenda item also calls for updating the salary schedule for the role of Police Chief to have parity with the new City Engineer role.
- We will have a discussion on the proposed FY26 and FY27 budget. This year we are proposing adopting a two year budget. The current proposed budget for FY26 and FY27 anticipates general fund deficits of approximately $650K and $850K, respectively.
If you have any thoughts or questions on the above, please let me know.
