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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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CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />MISCELLANEOUS REVENUE <br />ACTIVITIES <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 />REVENUES <br />57000 Expense Reimbursement 22,297 32,340 0 0 <br />58000 Earning On Investments 287,000 317,590 0 0 <br />59000-011 Transfer From Fund 011 10,484,070 9,228,087 8,208,260 8,544,000 <br />TOTAL REVENUES 10,793,366 9,578,017 8,208,260 8,544,000 <br />44
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