Second quarter budget update
Summary
The city's first-ever quarterly budget review showed revenues and spending tracking right on pace with prior years, with police vehicles purchased early in the year and public benefit fund revenues behind pace but expected to catch up.
At a glance
- Total mentions
- 2
- Last 30 days
- 1
Discussed at 1 meeting in the last 60 days; most recently Oct 19, 2026.
Impact analysis
No shortfall identified yet — revenues are slightly ahead of last year, but the public benefit fund needs a strong second half to meet its goal.
Everyone — a city staying on budget means stable services and no surprise tax hikes.
Mentions & discussions (2)
City Council (Regular) — October 19, 2026
City Treasurer Darla Hawkins wrapped up the FY26 quarterly budget reviews: sales tax collections hit a record $6.85 million, all departments stayed within budget, and the city will shift to two budget reviews a year starting in FY27.
City Council (Regular) — January 19, 2026
The city's first-ever quarterly budget review showed revenues and spending tracking right on pace with prior years, with police vehicles purchased early in the year and public benefit fund revenues behind pace but expected to catch up.
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