Budget Overview
Key financial metrics for the FY2026 budget process
$234.7M
Total Requests (FY26-FY30)
5-year projection
$11.7M
FY26 Priority 1 Requests
Critical needs
$35.5M
FY26 General Fund Total
Operating budget
$90.0M
FY26 Other Requests
Additional projects
Budget Allocation Summary
Request Categories
Departmental Breakdown
Priority 1 Requests by Department
Department Details
Budget Process Timeline
Key milestones and deadlines for FY2026 budget adoption
Council Priorities
Strategic focus areas for FY2026 budget planning
Financial Impact Analysis
Key cost drivers and revenue considerations
Pension Cost Increases
$2.5M
Projected increase in pension obligations
Fire Department
10%
Payroll increase projection
Police Department
5-8%
Payroll increase range