Office of the City Manager
Reference: 2026 Proposed Budget
To: Mayor Gregory Mills and Members of City Council
Through: Michael P. Martinez, City Manager
Prepared By: Kathryn Mortensen, Budget and Performance Manager
Date Prepared: August 13, 2025
PURPOSE:
To present the City Manager’s Proposed 2026 Budget to City Council.
BACKGROUND:
Per city code, the City Manager’s Proposed Budget is presented to City Council on or before the 20th day of September each year. This presentation includes expenditures for all funds and departments, including both operating and capital expenditures. Capital expenditures also include a five-year spending plan.
This presentation not only includes a balanced budget for all funds in 2026 but also allows us to maintain a balanced 10-year financial plan for our funds.
ATTACHMENTS
2026 Proposed Budget Presentation