Proposed General Fund revenue
Budget & services · Updated October 14, 2026
Where the budget stands.
City staff’s October 13 report confirms that Council adopted the operating budget on September 22, with capital improvements considered separately. The figures below are from the September 22 staff report; final adopted schedules and amendments still need verification.
Proposed General Fund spending
Surplus projected in staff report
Bringing in a little more than the City spends this year doesn’t erase past shortfalls. We still need to check the final budget for changes to staffing, services, and the fund’s balance.
Corrections & documents
Help keep this record accurate.
Send the source, page number, and a short explanation. ABB will publish corrections when a material fact changes.