Question: Please provide a breakdown of the City Council budget. (Mayor Gaskins)
Response:
The following table shows a breakdown of the City Council FY 2025 approved and FY 2026 proposed budgets as well as expenditures to date in FY 2025. The FY 2026 budgets for contractional services and software licenses reflect the transfer software costs to the Information Technology Services (ITS) departmental budget as part of a centralization of costs with no change in service.