R "Ray" Wang

County Law Enforcement Services Agreement and Cost Allocation

Significant cost increases in the county sheriff contract are straining long-range municipal financial forecasts.

Long-Term Fiscal Outlook and Revenue Ballot Measures

Potential generation of millions in annual revenue depending on the chosen tax mechanism.

Sheriff Contract Expiration and Service Impacts

A potential 36% cost increase impacting the city's structural budget.

November 2026 Ballot Measures (Parkland Protection and UUT Renewal)

Potential future election costs and ballot measure administration expenses if placed before voters.

budget surplus

Basically, the city has more money than it thought it would, which is always a good thing for public services.

potential tax increase

Your wallet could feel a little lighter if taxes go up, but it might mean better city services.

tax dispute settlement

Your tax dollars are going to Apple, to the tune of $12.1 million, so expect less wiggle room in the city's budget.

sales tax sharing

Your tax dollars could go further (or not!) depending on how this sales tax sharing deal plays out for city services.

sales tax revenue

Your tax dollars are coming back home, meaning more money for the city to spend on things like parks and roads.

tax dispute resolution

That's a hefty chunk of change the city has to pay out, potentially impacting other services.

sales tax settlement

Your taxes might be stretched a bit thinner as the city had to pay out this huge sum.

FY 2026-27 Internal Audit Work Program and Budget Modification

Adoption of FY 2026-27 Operating and CIP Budgets

Adoption of Third Quarter Financial Report and Budget Modifications

Mid-Year Financial Report and Budget Modification No. 25/26-433

FY 2026-27 Internal Audit Work Program and Budget Modification

Adoption of FY 2026-27 Operating and CIP Budgets

Mid-Year Financial Report and Budget Modification No. 25/26-433