Legislation Details

File #: 26-0954    Version: 1
Type: Mayor's Request Status: Agenda Ready
File created: 5/30/2026 In control: City Council
On agenda: 6/4/2026 Final action:
Enactment date: Enactment #:
Title: Requesting the appropriation of $237,500 to fund the Fiscal Year 2027 Dilboy Fields Enterprise Fund Budget.
Code sections: Appropriation/Budget -
Attachments: 1. Dilboy Field Enterprise Fund Appropriation FY2027
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Agenda Summary

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Requesting the appropriation of $237,500 to fund the Fiscal Year 2027 Dilboy Fields Enterprise Fund Budget.

 

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Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the appropriation of $237,500 for the purpose of funding the FY2027 Dilboy Fields Enterprise Fund Budget.

The appropriation is broken down into the attached Personal Services and Ordinary Maintenance Accounts. Program revenue in the amount of $151,300 will be raised to fund the proposed budget. In addition, an appropriation of $86,200 from Dilboy Fields Enterprise Retained Earnings will be sought to supplement the proposed FY2027 Enterprise Budget.

Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item.

Respectfully Submitted,

Jake Wilson , Mayor