Summary
The proposed $885 million budget adds 14 net new positions, fully funds reserves, and braces for flattening sales tax growth. Final adoption happens June 17 — this workshop was the public's chance to weigh in.
At a glance
- Total mentions
- 1
- Last 30 days
- 0
Last discussed May 27, 2026.
Impact analysis
Total revenues estimated at $885 million, up $75 million from last year, with $877 million in spending.
All residents benefit from maintained service levels, funded reserves, and new police, fire and park positions.
Mentions & discussions (1)
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