Laserfiche WebLink
<br />267 Equity Impact Summary <br />268 The City is committed to advancing equity in all aspects of its operations, including the development and <br />269 implementation of the annual budget. This budget reflects the City’s ongoing efforts to ensure fair and <br />270 inclusive access to city services, programs, and infrastructure; to allocate resources equitably, and to <br />271 promote accountability and transparency in how public funds are spent. <br />272 <br />273 Budget Implications <br />274 See information above in staff report and attached. <br />275 <br />276 Staff Recommendations <br />277 Staff requests that the City Council approve the 2026 Budget Resolution, the 2026 City Tax Levy <br />278 Resolution, the 2026 EDA tax levy resolution, the Electric Franchise Fee Ordinance, the Gas Franchise <br />279 Fee Ordinance, the Summary Ordinance for the Electric Franchise Fees and the Summary Ordinance <br />280 for the Gas Franchise Fees. <br />281 <br />282 Requested Council Action <br />283 Motion to approve the 2026 Budget Resolution <br />284 Motion to approve the 2026 City Tax Levy Resolution <br />285 Motion to approve the 2026 EDA tax levy resolution <br />286 Motion to approve the Electric Franchise Fee Ordinance <br />287 Motion to approve the Gas Franchise Fee Ordinance <br />288 Motion to approve the Summary Ordinance for the Electric Franchise Fees <br />289 Motion to approve the Summary Ordinance for the Gas Franchise Fees <br />290 <br />291 <br />Patrick Trudgeon, City Manager <br />Prepared by: <br />1.2026 Budget - With Scenarios <br />Attachments: <br />2.Final 2026 Capital Improvement Projects <br />3.Resolution Approving 2026 Budget <br />4.City Tax Levy Resolution - 3 scenarios <br />5.Resolution Approving EDA Tax Levy <br />6.Electric Franchise Fee Ordinance <br />7.Gas Franchise Fee Ordinance <br />8.Summary Publication Resolution - Electric Franchise Fee Ordinance <br />9.Summary Publication Resolution - Gas Franchise Fee Ordinance <br />10.Memo regarding franchise fee impacts to the 2026 budget and levy 11.24.25 final <br />11.NewTrax Information <br />12.Bench Handout 1_Redacted <br />13.2026 Budget Hearing Presentation 12.08.25 <br />292 <br />Page 10 of 10 <br />Qbhf!24!pg!472 <br /> <br />