DepartmentalRevolvingSpendingCapsFY27 — File 26-0948

BE IT RESOLVED THAT THE CITY COUNCIL APPROVE THE FOLLOWING SPENDING CAPS FOR DEPARTMENTAL REVOLVING FUNDS FOR FY2027 REVOLVING FUND FY26 Spending Cap FY27 Proposed Spending 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 $175,000 $185,000 PARKS & RECREATION MOBILE FARMERS MARKET $80,000 $80,000 HEALTH & HUMAN SERVICES SPECIAL EVENTS $10,000 $20,000 DPW COMMUNITY GARDENS $2,000 $2,000 OSPCD NIBBLE KITCHEN $125,000 $125,000 ARTS COUNCIL VACCINE $60,000 $70,000 HEALTH & HUMAN SERVICES