Page 17 - BudgetBookCover_FY26_Adopted.pdf
P. 17
BALANCED
BUDGET
In response to a slowed economy in FY25, the City took a conservative
approach to the FY26 budget development process. The resulting balanced
budget maintains current service levels and establishes a new base budget.
ASSUMPTIONS
Utility Increases Reflects Increase in
& New Buildings Economic Trends Property/Liability
Insurance
Maintain Current Maintain Employee
Service Levels Health Insurance Rates
Balanced Budget
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