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City Manager's 2026-2027 Budget Message

Summary Information

Summary of Capital Program Source of Funds (Table)
Summary of Capital Program Use of Funds (Table)
Summary of Revenues and Expenditures by Fund (Table)
Summary of Capital Fund Activity for 2026-2027 (Table)

Recommended Budget Adjustments and Clean-Up/Rebudget Actions

Recommended Budget Adjustments and Clean-Up/Rebudget Actions Introduction
Recommended Budget Adjustments Summary
Recommended Budget Adjustments and Clean-up/Rebudget Actions

2027-2031 Capital Improvement Program Source and Use of Funds

Community and Economic Development CSA
Developer Assisted Projects

Environmental and Utility Services CSA
Sanitary Sewer System
Storm Sewer System
Water Pollution Control
Water Utility System

Neighborhood Services CSA
Library
Parks and Community Facilities Development

Public Safety CSA
Public Safety

Transportation and Aviation Services CSA
Airport
Parking
Traffic

Strategic Support CSA
Communications
Municipal Improvements
Service Yards

Appendix

Art in Public Places