#NB1 - Fy2026 Preliminary Operating Budget

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FISCAL YEAR 2026 PRELIMINARY OPERATING BUDGET AND MILLAGE RATE

July 11, 2025 at 10:30 AM

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Attachments

Committees Memorandum FY 2026 Millage Rate and Operating Budget Presentation Attachment A - FY 2026 Expenditure Reductions (8.5x11) Attachment B - FY 2026 One-Time Expenditure Enhancements (8.5x11) Attachment C - FY 2026 Recurring Expenditure Enhancements (8.5x11) Attachment D - FY 2026 Fee Schedule Attachment E - FY 2026 Recurring Grants Attachment F - Prior Year Approved One-Time Enhancements (8.5x11)

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