Budget
FY2026 adopted budget: $412 million.
Plain-language summary of the budget the council adopted June 16, 2026. Not the full document — the figures below are what most people need.
Where the money goes
Percentages are of the $412 million all-funds total.
| Area | Amount | Share |
|---|---|---|
| Public safety (police, fire, 911) | $115.4 million | 28% |
| Utilities (water, sewer, stormwater) | $90.6 million | 22% |
| Streets, transit, and engineering | $61.8 million | 15% |
| Parks and recreation | $37.1 million | 9% |
| Housing and community development | $28.8 million | 7% |
| General government and City Hall | $24.7 million | 6% |
| Library and culture | $16.5 million | 4% |
| Debt service and reserves | $37.1 million | 9% |