Budget Hearing - September 15, 2026

The City Council continued its review of the proposed 2027 budget, which includes a $76.9 million General Fund. Department heads answered questions about contracts, maintenance, staffing and future needs. The discussion also focused on finding possible savings, improving contract tracking and moving closer to real time financial reporting. The city is also looking at where services could be combined and developing better long term plans for buildings, vehicles and equipment. All budget hearing details: https://bit.ly/4bJvpSd -----Content of this video---------------------- 00:03:49 Budget Revisions 00:05:48 Revenue and Fund Balance 00:07:05 Personnel Costs 00:12:23 Administration 00:20:19 General Government 00:45:27 Building and Inspections 00:53:58 Engineering 00:58:29 Police Department 01:32:51 Fire Department 01:47:04 Public Works 01:53:43 Library 01:57:24 Parks and Recreation 02:01:54 Fleet Management 02:08:48 Traffic Department 02:11:24 Building Maintenance 02:14:39 Information Technology 02:21:20 Finance Department 02:23:44 Public Comment