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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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City Clerk
Agency
Finance & Management Services
Item #
23
Date
6/2/2026
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EMERGENCY AND HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HEAP Grant 12218002 <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 />52025 State Grants-Direct 6,912,393 7,724,983 729,530 5,669,870 <br />58000 Earning On Investments 122,038 98,781 20,220 118,970 <br />58007 Interest Earned on Advanced Received- 8M 12,659 7,853 12,660 0 <br />58008 Interest Earned on Advanced Received- 4M 6,397 2,677 6,400 0 <br />59011 Reserve Appropriation 0 0 0 1,011,140 <br />SUBTOTAL REVENUES 7,053,488 7,834,294 768,810 6,799,980 <br />TOTAL 7,053,488 7,834,294 768,810 6,799,980 <br />578
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