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INFRASTRUCTURE <br />PLANNING Presented <br />June 24, 2025 <br />CITY BUDGET OVERVIEW <br />Guiding framework for local government to ensure <br />compliance with legal requirements <br />Shapes how City operates and allocates resources to <br />fulfill Council priorities and community goals <br />Establishes framework for city services, programs <br />and projects <br />Dictates how funds are distributed to essential areas <br />(public safety, infrastructure, public works, etc. <br />Defines our financial capacity to meet residents’ <br />needs and desires <br />RO <br />A <br />D <br />M <br />A <br />P <br /> <br />T <br />O <br /> <br />G <br />U <br />I <br />D <br />E <br /> <br />D <br />E <br />C <br />I <br />S <br />I <br />O <br />N <br />- <br />M <br />A <br />K <br />I <br />N <br />G <br />RO <br />A <br />D <br />M <br />A <br />P <br /> <br />T <br />O <br /> <br />G <br />U <br />I <br />D <br />E <br /> <br />D <br />E <br />C <br />I <br />S <br />I <br />O <br />N <br />- <br />M <br />A <br />K <br />I <br />N <br />G <br />1 <br />2 <br />19