Laserfiche WebLink
SUBJECT: CITY COUNCIL 2026 BUDGET RETREAT <br />DATE: JULY 23, 2025 <br />ANTICIPATED POLICY ITEMS: <br />• Addressing the General Fund Structural Imbalance <br />• Addressing the Parks Fund Structural Imbalance <br />• Budget Expansions <br />• Service Level Alignment <br />• Board and Commission Requests <br />• Open Space Acquisition Reserve Target <br />• Historical Preservation Fund Tax (Expires December 31, 2028) <br />RECOMMENDATION <br />Discussion / Direction <br />ATTACHMENTS: <br />1. PowerPoint Presentation <br />2. Summary of City Manager Recommended Expansions <br />3. Summary of Pending Expansion Requests <br />4. Summary of Service Level Reductions <br />5. Summary of Board and Commission Requests — Combined <br />PAGE2OF2 <br />CITY COUNCIL COMMUNICATION <br />