Requesting the appropriation of $237,000 to fund the FY 2026 Dilboy Fields Enterprise Fund Budget.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the appropriation of $237,000 for the purpose of funding the FY2026 Dilboy Fields Enterprise Fund Budget. The appropriation is broken down into the attached Personal Services and Ordinary Maintenance Accounts. Program revenue in the amount of $150,000 will be raised to fund the proposed budget. In addition, an appropriation of $87,000 from Dilboy Fields Enterprise Retained Earnings will be sought to supplement the proposed FY2026 Enterprise Budget. Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item. Respectfully Submitted, Katjana Ballantyne, Mayor