Shana Charles

Fiscal Year 2026-27 Operating Budget Deficit

Balances the $147.2 million general fund budget with a $16 million ending fund balance.

campaign finance

Your tax dollars aren't funding these campaigns, but big money donations could heavily influence how city council members eventually spend public funds.

Special Fiscal Audit and Budget Optimization

Impacts city operations and funding allocations for the upcoming fiscal year.

Municipal Budgetary Challenges

Significant budget shortfalls will require cuts or operational adjustments across city services.

city budget deficits

It's a bit of a guessing game how cracking down on weed shops will affect the city's wallet – could bring in fines, but also costs money to enforce.

air taxi proposal

This could mean big bucks for the companies involved and maybe even new jobs, but we'll have to see if it impacts your wallet directly.

budget crisis

Your tax dollars are on the line as the city scrambles to balance the books, so expect potential service cuts or new fees.

budget cuts impact on public works

Your tax dollars might not be going as far, meaning fewer repairs and upkeep for the things you use every day.

air taxi network

It's too early to say exactly how much this will cost or make, but it could mean new jobs and business opportunities.

smart city funding

Your tax dollars aren't going up, because the city's saving money on energy to pay for this.

autonomous air taxi infrastructure

This could mean new jobs and business opportunities as we build out this futuristic transport system.

cannabis tax revenue

This could bring in much-needed cash to fund city services, all thanks to weed sales.

Fiscal Year 2026-27 Annual Budget Adoption

REFUSE FUNDS BUDGET TRANSFER AND ALLOCATION FOR DOWNTOWN TRASH ENCLOSURES - EAST AMERIGE PARKING LOTS PROJECT

Fiscal Year 2026-27 Proposed Operating Budget Scenarios

FY 2026-27 Proposed Library Budget and Reductions Recommendation

FY 2025-26 Budget Appropriations Continuing Spending Resolution and FY 2026-27 Appropriations Limit

Receive and File Department and Budget Reports

Support Staff Recommendation on Water Budget and Rate Study

Parks and Recreation Budget Overview Receive and File

Second Quarter Financial Report and Mid-Year Budget Amendments

R E C O G N I Z E D O B L I G A T I O N P A Y M E N T S C H E D U L E 2 0 2 6 - 2 7 A N D ADMINISTRATIVE BUDGET ALLOWANCE PER ASSEMBLY BILL X1 26 AND 1484 SENATE BILL 107

Fiscal Year 2026-27 Annual Budget Adoption

Expressed deep concern over service cuts including graffiti removal, library book funds, and fire marshal staffing while sitting on reserves.

select Budget Scenario C to incorporate into the Fiscal Year 2026-27 Proposed Operating Budget.

Fiscal Year 2026-27 Proposed Operating Budget Scenarios

Second Quarter Financial Report and Mid-Year Budget Amendments