staff report memo · K

Reports from City Personnel

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

Page 30 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 740-865-4530 PENALTIES 500.00 1,135.69 500.00 734.68 0.00 0.00 Revenue Total: 113,000.00 125,337.37 120,500.00 79,256.53 0.00 0.00 Fund: 740 - Storm Water Total: 113,000.00 125,337.37 120,500.00 79,256.53 0.00 0.00 Report Total: 18,089,265.00 21,467,604.24 35,639,458.00 11,608,892.67 4,584,567.00 0.00 2/9/2026 4:19:47 PM Page 7 of 10

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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