Fiscal Year 2025- 2026 Recommended Budget

NETWORK SERVICES FUND

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Budget Highlights: The FY 25-26 Recommended Budget is increasing by $112,213, or 0.6%.

The FY 25-26 budget includes a $422,000 service enhancement for Salesforce implementation and licenses for the Contact Center and Community Relations divisions of the Executive department. However, these divisions will begin paying the cost of their licenses directly from their respective budgets in FY 26-27. The budget also includes a service enhancement of $60,000 in FY 25-26 and $35,000 in FY 26-27 to work with a consultant to redesign the City’s website. The FY 25-26 budget includes a reduction of $500,000 in General Fund support.

Recommended FY 25-26 Budget