CouncilTrac · Matter
What this is
Council will consider adopting the official city budget for fiscal year October 1, 2024 through September 30, 2025.
Why it matters
Adopting the budget sets spending levels for all city services — roads, parks, police, and more — for the coming year.
Timeline
- July 10, 2026 Agenda posted — September 16, 2024 meeting
- July 15, 2026 Agenda updated — September 16, 2024 meeting
Appearances on agendas
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City Council — September 16, 2024
Adopt ordinance
Official agenda language
CONSIDER ORDINANCE NO. 4509, APPROVING AND ADOPTING A BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30, 2025. • City Council Rules of Order and Procedure: https://www.cor.net/RulesofOrderandProcedure
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City Council — September 16, 2024
Adopt ordinance
Official agenda language
RESOLUTION NO. 24-17, ESTABLISHING MONTHLY AND ANNUAL MEMBERSHIP FEES FOR HEIGHTS AND HUFFHINES RECREATION CENTERS.
Documents
Related matters
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Discussion: 2026–2031 Capital Improvement Plan overview
Staff will present an overview of the city's six-year Capital Improvement Plan covering 2026 through 2031, and the council will discuss priorities. No vote is expected.
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Discussion: FY 2026-2027 parks maintenance strategies
The council will review and discuss strategies for maintaining the city's parks during the upcoming fiscal year 2026-2027.
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Discussion of FY 2026-2027 water and wastewater maintenance strategies
Council will review and discuss the city's planned approach to maintaining its water and wastewater systems for the coming fiscal year.
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Discussion of FY 2026-2027 drainage utility program strategies
Council will review and discuss the city's planned strategies for managing its stormwater and drainage utility program in the upcoming fiscal year.
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Review and discussion of the Community Development Block Grant program
Council will review and discuss the city's Community Development Block Grant (CDBG) program, which provides federally funded assistance for community development activities.