Focus Area: Economy
Staff Contact: Jamie Robichaud / Clara Bernauer
Subject: General Overview of the Proposed 2026 Recreation, Park Sales Tax, Street Maintenance Sales Tax Fund Budgets, 2026-2030 Capital Improvement Plan (CIP), and Fees
________________________________________________________________________________
title:
title
General Overview of the Proposed 2026 Recreation, Park Sales Tax, Street Maintenance Sales Tax Fund Budgets, 2026-2030 Capital Improvement Plan (CIP), and Fees.
Body
________________________________________________________________________________
Summary:
The Budget Workshop on August 19th is an opportunity for the City Council to review revenues, expenditures, capital improvement plan and fees in greater detail for the Recreation, Park Sale Tax, and Street Maintenance Sales Tax Fund budgets, 2026-2030 Capital Improvement Plan, and fees.
The remaining proposed budget calendar is as follows:
• September 2nd - Revenue Neutral and Budget Public Hearing.
• September 16th - City Council Adoption of 2026 Budget, 2026-2030 CIP, and 2026 Fee Schedule.
________________________________________________________________________________
Financial Impact:
The 2026 proposed Recreation Budget is approximately $7.7 million.
The 2026 proposed Park Sales Tax Budget is approximately $8 million.
The 2026 proposed Street Maintenance Sales Tax Budget is approximately $16.1 million.
________________________________________________________________________________
Action Needed:
Discussion of the 2026 Proposed Budget.
________________________________________________________________________________
Attachment(s):
None; information has been provided previously and is available at <https://www.olatheks.org/government/budget>.