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SUBJECT: BUDGET DISCUSSION & RETREAT PREVIEW <br />DATE: JULY 1, 2025 <br />ANTICIPATED POLICY ITEMS: <br />• General Fund Structural Imbalance <br />• Parks Fund Structural Imbalance <br />• Budget Expansions <br />• Service Level Alignment <br />• Board and Commission Requests <br />• Historical Preservation Fund Tax (Expires December 31, 2028) <br />RECOMMENDATION <br />Discussion / Direction <br />ATTACHMENTS: <br />1. PowerPoint Presentation <br />2. Board and Commission Requests - Combined <br />PAGE 2 OF 2 <br />FINANCE COMMITTEE COMMUNICATION <br />4/96 <br />