Tim Roper

Priority-based Budgeting

The amendments will change how city funds are allocated for the remainder of the 2026 fiscal year.

Proposed Updates to Council Rules of Order and Planning Commission Bylaws

None anticipated.

CDBG Federal Funding Allocation

The city will receive $223,579 in federal funds with no local matching requirement.

city branding and public art

Minimal impact, primarily related to administrative time and small prizes.

public safety technology

The city is investing in these systems now to avoid the massive costs and liability associated with potential pool accidents.

housing affordability

If the base struggles to keep staff, the local economy will take a massive hit from the loss of military spending and jobs.

civic conduct and ethics

No direct financial impact, but it helps residents track how city funds are allocated.

federal shutdown impact

The city is facing a double-dip budget hit that could force us to scale back on public services.

water conservation

Cutting back now helps the city avoid the high costs of emergency water procurement or infrastructure strain.

municipal elections

While running an election costs the city money, the real financial impact depends on which winning candidates decide to raise or lower your local taxes and utility fees.

waste management

You might see a slight shift in your utility bill or service fees to cover the cost of the new bins and collection logistics.

police conduct and policy

Expect to see your tax dollars diverted toward potential legal settlements and mandatory department-wide retraining programs.

police conduct and oversight

Potential legal settlements or the cost of implementing new oversight programs could end up hitting the city budget.

Approval of Minutes

Approval of Minutes