Chris Kelley

First Quarter FY 2026-27 Budget Report

General fund spending up about $1 million (5%) next year, with a structural deficit of under 1% of expenses projected from FY 2028-29.

1% sales tax measure on November 2026 ballot

An approved 1% sales tax would raise new city revenue; the communications work itself adds $75,000 from General Fund Reserves, bringing total polling/consulting spending to about $217,000.

Potential litigation against the city

Any litigation could carry legal costs or liabilities for the city; specifics aren't public.

Appointment of a New City Manager

Futrell's salary and benefits are set in the employment agreement the mayor is authorized to sign; the total cost wasn't stated at the meeting.

City Manager employment status

The city manager's compensation and leadership direction can shape the budget, but no financial details were disclosed.

City Manager Employment (Item 26-202)

The city manager's employment terms could affect the city's executive salary budget, but no figures are public.

Council Rules Change for Personnel Evaluations

Landscaping and Lighting Assessment Districts FY 2026/27

Proposed increase of $50/year for 10 years ($500 total per property); postponing extends the deficit timeline by one to two years.

Delinquent Garbage Account Liens

Recovers $114,120.21 in delinquent charges, penalties, and city costs for Richmond Sanitary Service.

Remote meeting disruption policy (SB 707)

November 2026 municipal election

Election costs are paid by the city per the resolution's specifications.

Sewer Rate Increases (Year Two of Five)

About $50 more per year for a typical single-family home, part of a five-year increase schedule.

2026 Regional Committee Appointments

Interim City Manager Appointment

The employment agreement's terms were detailed in the agenda packet; the cost to the city was not stated in the summary.

Recognized Obligation Payment Schedule (ROPS 26-27)

Covers city obligation payments for fiscal year 2026-27; specific amounts not in the agenda text.

FY 2024-25 annual financial audit

General fund ended the year with a small surplus, but stagnant tax revenue may delay street and facility repairs.

Federal HR 1 impacts on local services

Unknown so far, but reduced federal funding could raise pressure on local and state budgets.

Federal cuts to senior meals program

Federal funding cuts reduced meal service; the county holds roughly $10 million it may distribute, and city backfill remains an option.

FY 2025-26 Mid-Year Budget Adjustments

Specific adjustment amounts were in the budget request detail attachments; totals were not stated in the summary documents.