E.2. FISCAL YEAR 2025-26 SECOND-YEAR UPDATE TO THE TWO-YEAR OPERATING BUDGET AND CAPITAL WORK PLAN [D. WILSON, C. SAFRIET, M. LINDLEY]: SUBJECT: The City Council will consider adopting the Second-Year Update to the Two-Year Operating Budget and Capital Work Plan for Fiscal Years 2024-25 & 2025-26.

Meeting: Adjourned Regular City Council Meeting

Meeting Time: June 23, 2025 at 6:00pm PDT

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Agenda Item

E.2. FISCAL YEAR 2025-26 SECOND-YEAR UPDATE TO THE TWO-YEAR OPERATING BUDGET AND CAPITAL WORK PLAN [D. WILSON, C. SAFRIET, M. LINDLEY]: SUBJECT: The City Council will consider adopting the Second-Year Update to the Two-Year Operating Budget and Capital Work Plan for Fiscal Years 2024-25 & 2025-26.

STAFF REPORT ITEM E.2. - ATTACHMENT A ITEM E.2. - ATTACHMENT B ITEM E.2. - ATTACHMENT C ITEM E.2. - ATTACHMENT D

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Meeting: Adjourned Regular City Council Meeting

Agenda Item

E.2. FISCAL YEAR 2025-26 SECOND-YEAR UPDATE TO THE TWO-YEAR OPERATING BUDGET AND CAPITAL WORK PLAN [D. WILSON, C. SAFRIET, M. LINDLEY]: SUBJECT: The City Council will consider adopting the Second-Year Update to the Two-Year Operating Budget and Capital Work Plan for Fiscal Years 2024-25 & 2025-26.