Legislation Details

File #: 26-273    Version: 1 Name:
Type: Informational Report Status: Agenda Ready
File created: 5/8/2026 In control: City Council
On agenda: 5/12/2026 Final action:
Title: Administrative Services, Non-Departmental, Police, Fire, Community Development, and RDA/Economic Development presenting an overview of their tentative departmental budgets for FY 26-27.
Attachments: 1. FY 2027 Department Budget Presentations (Week 2), 2. FY27 Week 2 Dept Presentations Bud Book Sections

Agenda Item Title:

Title

Administrative Services, Non-Departmental, Police, Fire, Community Development, and RDA/Economic Development presenting an overview of their tentative departmental budgets for FY 26-27.

 

Body

Presenter:

Brian Kelley, Administrative Services Director & Non-Departmental

Chief Jeff Nigbur, Police

Chief Ryan McConaghie, Fire

James Sorensen, Community Development Director

Kasey Dunlavy, RDA/Economic Development Director

 

Body

Description/Background:

Please see the attached presentation for more information.

 

 

Recommended Action and/or Suggested Motion:

Recommendation

This item is informational only and no formal council action is required.