1. Discussion of the Fiscal Year 2026-2027 Operating and Capital Improvements Program (“CIP”) Budgets development, including past, present, and future aspects of the CIP and operating budgets for all City operations, including: (a) Completed, on-going, and proposed future projects; (b) Capital Investment(s); (c) Debt and Tax Rates; (d) Property Values and Property and Sales Tax Rates and other revenues; (e) City Council’s and City Manager’s Priorities for Budgets; (f) Programming and Fees; and (g) Departments’ Maintenance/Replacement Needs, Personnel Requests, and CIP Requests.
1. Discussion of the Fiscal Year 2026-2027 Operating and Capital Improvements Program (“CIP”) Budgets development, including past, present, and future aspects of the CIP and operating budgets for all City operations, including: (a) Completed, on-going, and proposed future projects; (b) Capital Investment(s); (c) Debt and Tax Rates; (d) Property Values and Property and Sales Tax Rates and other revenues; (e) City Council’s and City Manager’s Priorities for Budgets; (f) Programming and Fees; and (g) Departments’ Maintenance/Replacement Needs, Personnel Requests, and CIP Requests.
1. Discussion of the Fiscal Year 2026-2027 Operating and Capital Improvements Program (“CIP”) Budgets development, including past, present, and future aspects of the CIP and operating budgets for all City operations, including: (a) Completed, on-going, and proposed future projects; (b) Capital Investment(s); (c) Debt and Tax Rates; (d) Property Values and Property and Sales Tax Rates and other revenues; (e) City Council’s and City Manager’s Priorities for Budgets; (f) Programming and Fees; and (g) Departments’ Maintenance/Replacement Needs, Personnel Requests, and CIP Requests.
1. Discussion of the Fiscal Year 2026-2027 Operating and Capital Improvements Program (“CIP”) Budgets development, including past, present, and future aspects of the CIP and operating budgets for all City operations, including: (a) Completed, on-going, and proposed future projects; (b) Capital Investment(s); (c) Debt and Tax Rates; (d) Property Values and Property and Sales Tax Rates and other revenues; (e) City Council’s and City Manager’s Priorities for Budgets; (f) Programming and Fees; and (g) Departments’ Maintenance/Replacement Needs, Personnel Requests, and CIP Requests.