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Current version
FY 2026 Adopted Budget
About this document
The adopted operating and capital budget, revenue forecast, and department appropriations for fiscal year 2026.
This accessible budget book summarizes citywide priorities, department appropriations, capital investments, and the five-year financial forecast.
Highlights
- Balanced general fund
- Expanded street maintenance
- New accessible playground investment
Version history
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Version 2 · Adopted · Current
December 10, 2025 — Final budget adopted by City Council. (fy-2026-adopted-budget.pdf · 757.0 B) Download v2
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Version 1 · Proposed
September 15, 2025 — Budget presented for public review. (fy-2026-proposed-budget.pdf · 757.0 B) Download v1