In accordance with Section 902 of the Home Rule Charter, the City Administration hereby submits the 2026 Operating Budget. The Operating Budget document includes estimated income from taxes, fees and other revenue for the fiscal year.
The document also details estimated expenditures by department including employee related expenses. Estimated expenditures do not exceed the estimated revenue income. Capital expenditures were submitted in the 2026 Capital Budget and Capital Spending Plan.
Eileen Cipriani
Business Administrator
Last modified: November 5, 2025
