DepartmentalRevolvingSpendingCapsFY26v2 — File 25-1138

BE IT RESOLVED THAT THE CITY COUNCIL APPROVE THE FOLLOWING SPENDING CAPS FOR DEPARTMENTAL REVOLVING FUNDS FOR FY2026 REVOLVING FUND FY25 CAP FY26 Proposed Cap Department PLANNING AND ZONING $75,000 $75,000 OSPCD-PLANNING COUNCIL ON AGING $160,000 $160,000 COUNCIL ON AGING DEDICATION SIGN ACCOUNT $2,500 $2,500 TRAFFIC & PARKING SOMERTIME REVOLVING $150,000 $175,000 PARKS & RECREATION MOBILE FARMERS MARKET $45,000 $125,596 HEALTH & HUMAN SERVICES SPECIAL EVENTS $10,000 $10,000 DPW COMMUNITY GARDENS $2,000 $2,000 OSPCD NIBBLE KITCHEN $125,000 $125,000 ARTS COUNCIL VACCINE $60,000 $70,000 HEALTH & HUMAN SERVICES