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Receive Presentation Regarding Fiscal Year 2026/27 Enterprise, Special Revenue and Capital Outlay (IS - BUD)
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MEETING DATE:
May 20, 2026
PREPARED BY:
Jennelle Baker, Budget Manager
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RECOMMENDED ACTION:
Receive presentation regarding Fiscal Year 2026/27 Enterprise, Special Revenue, and Capital Outlay.
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BACKGROUND INFORMATION:
Staff has planned four presentations to provide the City Council and public an opportunity to review and comment on basic assumptions within the Fiscal Year 2026/27 budget.
Council Meetings:
May 6, 2026 - 3rd Quarter Budget Review and Fiscal Year 2026/27 Study Session
May 20, 2026 - Enterprise, Special Revenue, and Capital Outlay Funds
June 3, 2026 - General Fund and Replacement Funds
June 17, 2026 - Fiscal Year 2026/27 Budget Adoption
This session is designed to provide information on the following:
1) Enterprise funds consisting of Electric Utility, Water Utility, Wastewater Utility and Transit Funds including Capital requests
2) Special Revenue funds consisting of Streets, Community Development, Parks, Recreation, and Cultural Services, Library, and Capital Outlay
FISCAL IMPACT:
There is no impact from this informational presentation.
FUNDING AVAILABLE:
The draft budgets for the Enterprise, Special Revenue, and Capital Outlay funds for Fiscal Year 2026/27 will be reviewed.