ITEM TITLE:
2026 Budget Work Session: Facilities, Fleet, and Infrastructure Division, Capital Projects, Major Equipment
SUBMITTED BY: Jordan Nelson, Finance Director
FISCAL NOTES:
Expenditure Required: Click here to enter text.
Unencumbered Balance: Click here to enter text.
Funding Source: Click here to enter text.
RECOMMENDATION:
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SUMMARY STATEMENT:
This is an appropriations-setting workshop for the 2026 Budget
City Council will review exhibits related to appropriations on the following subjects:
• Facilities, Fleet, and Infrastructure Division
o Building Maintenance
o Engineering
o Solid Waste
o Streets/Shop
o Utility Fund
§ Sewer
§ Water
o Projects
o Major Equipment