File #: 25-2265    Version: 1 Name:
Type: Discussion Item Status: Information Only
File created: 12/3/2025 In control: Financial Affairs Committee
On agenda: 12/9/2025 Final action: 12/9/2025
Title: 2025 Third Quarter General Fund Forecast

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2025 Third Quarter General Fund Forecast

 

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Submitted by:

John Ruggini                     

Department:

Finance Department

 

A.                     Issue

As required by the City’s Financial Resiliency Policy, the Finance Department prepares a forecast of the General Fund financial results based on the most recently completed quarter.

 

 

B.                     Background/Options 

Please see the attached presentation

 

 

C.                     Strategic Plan (Area of Focus)

Economic Development & Financial Resilience

 

 

D.                     Fiscal Impact

Discussion purposes only

 

 

E.                     Recommendation

Discussion purposes only