Tony Klein

Proposed FY 2027 City Budget

At the proposed rate, a median $450,000 homeowner would pay about $23 more per year; at the voter approval ceiling, about $88 more.

Hotel occupancy tax grant program rules

Potentially millions in additional HOT revenue if county collection improves.

CVB FY 2026 Budget Changes

CVB-related funding includes roughly $1 million in added tourism budget, with a resident estimating total CVB increases at $1.1 million.

Use of General Fund Reserves for Unbudgeted Projects

Roughly $2 million of $10 million unrestricted reserves could be drawn for projects.

Appointment of City Attorney

The city will fund a City Attorney position under the terms of the letter of offer.

FY2026 mid-year budget amendments

Amended appropriations run somewhat higher than a typical mid-year amendment, offset by prior-year savings.

County bond rating and audit concerns

A lower bond rating can mean higher borrowing costs for the county.

City Leadership Transition

Countywide delinquent tax collections contract

No direct cost to the city; fees are paid by delinquent taxpayers.

Health permit fee increase

Roughly 4–7 cents per day more for permitted establishments.

Board process reform: packets, staff comments and consistency

Saves staff time and paper but no dollar figure given.

Canvass of May 2, 2026 City General Election

No direct cost to residents; standard election administration and record-keeping.

FY2025 financial audit results

Strong fund balance (5.8 months of general fund spending) signals solid fiscal management for taxpayers.