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Item 30 - Presentation - Budget Workshop
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05/05/2026 Regular, HA
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Item 30 - Presentation - Budget Workshop
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5/5/2026 9:18:46 PM
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5/5/2026 9:17:29 PM
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City Clerk
Agency
Finance & Management Services
Item #
30
Date
5/5/2026
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Z4 m 1 Z4 19 <br />REVENUE <br />13.0% <br />SALES TAX <br />11.8% <br />� : I Mol F2 "on, W& fm k4 <br />13.3% <br />0 <br />$2.56M <br />0 <br />0 <br />XPENDITURES <br />600% <br />.LABOR COSTS <br />707% <br />aronosed Chanc <br />$14*85M <br />$24.49M <br />PENSION COSTS & <br />LIABILITY <br />t <br />17*9% <br />CONTRACT SERVICES (OCFA only) <br />3% <br />$1.55M <br />
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