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Item 23 - Public Hearing - Ordinance to Adopt the FY 2026-27 Budget, Resolution Changes to the City’s Classification & Compensation Plan, Uniform Schedule of Misc Fees, 7-Year Capital Improvement Program, and the City’s Annual Update
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Item 23 - Public Hearing - Ordinance to Adopt the FY 2026-27 Budget, Resolution Changes to the City’s Classification & Compensation Plan, Uniform Schedule of Misc Fees, 7-Year Capital Improvement Program, and the City’s Annual Update
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6/3/2026 11:28:48 AM
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5/27/2026 11:33:36 AM
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City Clerk
Agency
Finance & Management Services
Item #
23
Date
6/2/2026
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SPECIAL GAS TAX <br />PUBLIC WORKS ACCOUNTING UNIT <br />2019 GAS TAX REV REFUND BONDS 02917021 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62300 Contract Services-Professional 1,175 1,300 1,200 1,200 <br />62401 Trustee Fee 1,100 1,100 1,200 1,200 <br />SUBTOTAL CONTRACTUALS 2,275 2,400 2,400 2,400 <br />67300 Bond Principal 1,465,000 1,545,000 1,615,000 1,700,000 <br />67310 Bond Interest 1,764,875 1,689,625 1,610,630 1,527,750 <br />SUBTOTAL DEBT SERVICE 3,229,875 3,234,625 3,225,630 3,227,750 <br />TOTAL 3,232,150 3,237,025 3,228,030 3,230,150 <br />365
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