2026 Budget PPT (Adam)2026 Budget Overview
Adam Flaherty, City Administrator/Finance Director
August 4, 2025
City Hall Organizational Structure
City Administrator
•Conduit for City Council and City Staff
•Meeting Agenda/Packets Review and Preparation
•Implementation of Ordinances and Policies
•Public Relations
•Leadership for Management Team
•Economic Development
•Contract Administration
2026 Budget Highlights
•No Internship
•Budget Impact = -0.14%
•Personnel: -$103 (-0.04%)
•Supplies: $0 (0.00%)
•Services & Charges: -$246 (-3.13%)
4
Finance Department
5
•Budgets
•Financial Reporting and Audits
•Investments
•Cash Receipting
•Vendor Payments
•Utility Billing
•Grant Management
•Debt Management
•Risk Management
•Builder and Developer Escrows
•Customer Service
Finance Department
Operations Highlights
•CPFO Designation
•Utility Bill Processing
•Records
•Responsibilities Crossover
•Clean Audit
•Networking Groups
2026 Budget Highlights
•Advancement Opportunity
•Budget Impact = 5.86%
•Personnel: $25,579 (7.53%)
•Supplies: $0 (0.00%)
•Services & Charges: -$1,060 (-1.36%)
Strategic Plan Alignment
•Positioning for Growth
•Maintain strong financial position
•Capital project financing and management
•Alignment of CIP infrastructure to prepare for economic development
•Maintain high quality customer service
•City facility planning
•Engaging Stakeholders
•Active participation in community partnerships
•Collaboration with Local/State/Federal representation
•Empowering the Organization
•Communication
•Employee Engagement
•Training Opportunities
•Employee Advancements, Succession Planning & Organizational Structure
Thank you.