11. 25-0288 Fiscal Year 2025-2026 First Quarter Budget Update, Including an Appropriation of $188,144 from the Fleet Fund Balance and Authorization to Upgrade the Purchase of a Replacement Fire Apparatus Approved on May 6, 2025, and One Proposed Staffing Adjustment (Partially Budgeted) (Finance Director Bretthauer). (Estimated Time: 15 Mins.) A) RECEIVE REPORT B) APPROPRIATE FUNDS C) AUTHORIZE PURCHASE CHANGE ORDER D) APPROVE STAFFING ADJUSTMENT

Meeting: City Council Regular Meeting - November 18, 2025

Meeting Time: November 18, 2025 at 6:00pm PST

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Agenda Item

11. 25-0288 Fiscal Year 2025-2026 First Quarter Budget Update, Including an Appropriation of $188,144 from the Fleet Fund Balance and Authorization to Upgrade the Purchase of a Replacement Fire Apparatus Approved on May 6, 2025, and One Proposed Staffing Adjustment (Partially Budgeted) (Finance Director Bretthauer). (Estimated Time: 15 Mins.) A) RECEIVE REPORT B) APPROPRIATE FUNDS C) AUTHORIZE PURCHASE CHANGE ORDER D) APPROVE STAFFING ADJUSTMENT

Legislation Text FY 2026 First Quarter Comparison to Prior Year - By Category FY 2026 First Quarter Comparison to Prior Year - By Department FY 2026 Q 1 Statement of Revenues & Expenditures FY 2026 Q 1 Revenue General Fund Trends FY 2026 QUARTER 1 BUDGET UPDATE

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Meeting: City Council Regular Meeting - November 18, 2025

Agenda Item