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20240502-FY-2024-25-Proposed-Budget-COMPLETE

General Fund Impact Total Positions Total MS&S Exceptions Total Requests...General Fund Impact ...

Last Modified: 05/02/2024

Appendix C_AQ_Energy_GHG Data.pdf

. — — — — — — — — — — — — — — — — 410 410 Total 22.5 21.1 7.87 116 0.24 0.17 24.1...124 0.00 124 12.4 0.00 — 434 Refrig. — — — — — — — — — — — — — — — — 410 410 ...

Last Modified: 12/13/2024

Attachment 6.GF Budget Matrix.Public Hearing FY 2026-27

Revenues 1,985,961 460,228 2,446,189 TOTAL...REVENUES 260,659,151$ 11,535,613$ 272,194,764$ ...

Last Modified: 05/21/2026

20260422-DIFPP-001

Library $1,888 $1,483 IT (New) $454 $356 Transportation DIF $10,514 $4,362 TOTAL...– 67% of allowable fee 16 PROPOSED DIFS VS CURRENT DIFS ...

Last Modified: 04/23/2026

20220406-DIF-Community-Meeting-Presentation-001.pdf

Total $9.53 $7.95 $6.96 $11.57 Office (Per Sq. Ft.)...Total $14.22 $8.85 $8.48 $8.71 Industrial (Per Sq. Ft.)...Total...

Last Modified: 04/11/2022

2025-26 CAPER Draft.pdf

Labor Hours CDBG HOME Total Number of Activities 1 0 Total Labor Hours 930 0...Total Section 3 Worker Hours 740 0 ...

Last Modified: 09/10/2026

2025-26 CAPER Draft (1).pdf

Labor Hours CDBG HOME Total Number of Activities 1 0 Total Labor Hours 930 0...Total Section 3 Worker Hours 740 0 ...

Last Modified: 09/10/2026

9.15.26 CAPER Draft Website.pdf

Labor Hours CDBG HOME Total Number of Activities 1 0 Total Labor Hours 930 0...Total Section 3 Worker Hours 740 0 ...

Last Modified: 09/15/2026

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