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AGENDA ITEM <br />Date: July 28, 2025 <br />Item: <br />Title: 2025 General Fund Budget, Tax Levy and Internal Service Funds Budgets <br />Presenter: Maggie Jin, Finance Director <br />Section: Work Session Item <br />Purpose: <br />The purpose of this item is to present an update of the 2026 Draft Preliminary General Fund <br />Budget, Tax Levy, and Internal Services Funds Budgets to the City Council. <br />2. Staff Recommendation: <br />Provide staff direction on additional suggestions and recommendations to be made to the <br />preliminary 2026 general fund budget, tax levy, and internal services funds budgets. Staff will <br />continue to refine budget and bring back to the Council for further feedback at the September 8, <br />2025 Council Work Session. <br />COUNCIL ACTION REQUESTED <br />Provide staff directions on additional suggestions and recommendations to be made to the preliminary <br />2026 general fund budget, tax levy, and internal services funds budgets. <br />Exhibits <br />A. 07-28-2025 Budget Memo and Attachments <br />K <br />