Summary
Staff presented a conservative FY2027 revenue forecast of about $7.5 million from the city's two biggest revenue sources — property and sales tax — which will shape how much the city can fund next year.
At a glance
- Total mentions
- 3
- Last 30 days
- 0
Last discussed Aug 17, 2026.
Impact analysis
A $7.5 million recurring revenue baseline for the two largest General Fund sources will cap what the city can spend next year.
Everyone who relies on city services, since this determines what can be funded.
Mentions & discussions (3)
City Council - Aug 17, 2026
The crime district budget spends about $2.14 million against $1.5 million in sales tax, drawing $608,692 from reserves. Salary adjustments to 95% of market and shared services costs were the main drivers.
Crime Control and Prevention District - Aug 17, 2026
The district's proposed FY 2027 budget spends $2.14 million on police personnel, equipment, and shared services while revenue is expected to fall to $1.53 million. That means drawing roughly $608,000 from reserves, which would leave an estimated ending balance around $502,609.
City Council - Jun 22, 2026
Staff presented a conservative FY2027 revenue forecast of about $7.5 million from the city's two biggest revenue sources — property and sales tax — which will shape how much the city can fund next year.
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