staff report memo · K

Reports from City Personnel

Dated February 10, 2026City Council — special meeting, February 10, 2026 33 pages

Page 19 of 33

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Budget Worksheet For Fiscal: 2026-2027 Period Ending: 06/30/2027 Defined Budgets 2024-2025 2024-2025 2025-2026 2025-2026 2026-2027 2026-2027 Total Budget Total Activity Total Budget Total Activity Total Budget YTD Activity 740-865-6710 CAP OUTLAY - STORMWATER 12,000.00 0.00 50,000.00 13,726.59 50,000.00 0.00 Expense Total: 87,000.00 7,015.18 125,000.00 42,101.08 125,000.00 0.00 Fund: 740 - Storm Water Total: 87,000.00 7,015.18 125,000.00 42,101.08 125,000.00 0.00 Report Total: 19,753,891.00 19,240,330.52 39,791,055.00 18,587,487.36 8,956,121.78 0.00 2/9/2026 4:18:48 PM Page 17 of 21

Sources

revize: Attachment (7IJ9PLW0LmNfiS2JRqMnircTYBbFGo.pdf) — where it was found ↗ first seen Oct 12, 2026

Attached to agenda item: K Reports from City Personnel

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