City Council Meeting

CITY OF NAMPA City Council Special Meeting – Budget Workshop July 17, 2025, and July 18, 2025 (if needed) City Hall – 411 Third Street South Livestreaming at http://www.youtube.com/@cityofnampapublicmeetings 8:00 AM Call to Order Invocation Pledge of Allegiance Roll Call Opening Comments - Mayor (Breaks will be on an as-needed basis and lunch break will be at 12:00 PM.) (The FY26 Proposed Budget Book is available on the City of Nampa’s website: https://www.cityofnampa.us/DocumentCenter/View/19577/FY26-Proposed-Budget-Book- Updated-6-30?bidId=) Part I - Budget Summary (Doug Racine, Finance) • Budget issues & challenges o Revenues – sources of funds ▪ New construction & state shared revenues o Expenses – uses of funds ▪ Significant changes o Critical issues discussion • Wage and employment review Part II - Departmental Budgets, Funds, Capital Budgets, Grants Action Item: Approval of Proposed Employee Market Adjustment and Merit Increase Action Items: Council Discussion and Vote on Fiscal Year 2026 Operating Budgets • Total Expenses – This line includes all expenses, including transfers and allocations, but excludes Capital values. • Total Expenditures – This lines includes all expenses, including transfers and allocations, AND includes Capital values. (1) General Fund 1-1. Facilities (1001010) Pg. 49 1-2. City Clerk (1001510) Pg. 60 City Council Special Meeting – Budget Workshop July 17, 2025, and July 18, 2025 (if needed) 1-3. Code Enforcement Pg. 67 • Abatement (1001600) Pg. 72 • Operations (1001800) Pg. 74 • Parking (1002000) Pg. 77 1-4. Idaho Hispanic Community Center (IH2C) (1002300) Pg. 80 1-5. Economic Development Pg. 84 • Community Projects (1002200) Pg. 90 • Operations (1002900) Pg. 92 • Historic Preservation (1003400) Pg. 97 1-6. Finance Pg. 99 • Operations (1003010) Pg. 104 • General Government – Revenue Collections (1003020) Pg. 109 • General Government – Expenses Pg. 110 1-7. Legal (1003030) Pg. 113 1-8. Human Resources (1004010) Pg. 119 1-9. Information Technology (1004510) Pg. 127 1-10. Mayor’s Office (1005510) Pg. 140 1-11. City Council (1005520) Pg. 148 1-12. Police Pg. 154 • Operations (1007010) Pg. 162 • Investigations (1007020) Pg. 171 • Special Services (1007060) Pg. 175 • Integrated Command Center (1007070) Pg. 179 1-13. Public Works Administration (1008010) Pg. 182 1-14. GIS (1008020) Pg. 192 (2) Special Revenue Fund 2-1. Street Division Pg. 205 • Streets (2008040) Pg. 208 • Traffic (2008045) Pg. 221 • Stormwater (2008090) Pg. 229 2-2. Airport (2058050) Pg. 231 2-3. Parks & Recreation Pg. 241 • Administration (2206010) Pg. 247 • Parks (2006020) Pg. 254 • Recreation (2206030, 2206032, 2206033) Pg. 269, 277, 281 2-4. Harward Recreation Center (2256040) Pg. 284 Page 2 of 4 City Council Special Meeting – Budget Workshop July 17, 2025, and July 18, 2025 (if needed) 2-5. Cemetery (2356050) Pg. 295 2-6. Library Pg. 303 • Administration (2505010) Pg. 308 • Circulation (2505020) Pg. 312 • Public Services (2505030) Pg. 314 • Technical Services (2505040) Pg. 317 • Bookmobile (2505050) Pg. 318 2-7. Family Justice Center Pg. 320 • Administration (2552510) Pg. 325 • Client Services (2552520) Pg. 328 2-8. 911 Services (2607030) Pg. 332 (3) Private Venues Fund 3-1. Civic Center (2757510) Pg. 342 3-2. Ford Idaho Center (2757520) Pg. 348 (4) Proprietary Funds Enterprise Funds 4-1. Golf Pg. 369 • Centennial Grounds (2306060) Pg. 385 • Ridgecrest Grounds (2306070) Pg. 390 • Centennial Clubhouse (2306080) Pg. 395 • Ridgecrest Clubhouse (2306090) Pg. 401 4-2. Development Services Pg. 409 • Administration (5001050) Pg. 412 • Building Safety (5001020) Pg. 420 • Planning and Zoning (5006510) Pg. 426 4-3. Water Fund Pg. 445 • Water (5308060) Pg. 448 • Irrigation (5308070) Pg. 459 4-4. Water Renewal Pg. 464 • Water Renewal (5408080) Pg. 468 • Environmental Compliance (5408090) Pg. 483 4-5. Sanitation (5603050) Pg. 489 Internal Service Funds 4-6. Utility Billing Operations (6003040) Pg. 492 4-7. Fleet Services (6108030) Pg. 499 4-8. Engineering (6208020) Pg. 509 Page 3 of 4 City Council Special Meeting – Budget Workshop July 17, 2025, and July 18, 2025 (if needed) (5) Grants Action Item: Council Discussion & Vote on Fiscal Year 2026 Grants 5-1. Grants Pg. 516 • ARPA (258030202) Pg. 518 • Community Development Block Grants (CDBG) (28020302) Pg. 520 • Family Justice Center (FJC) (28025201, 28025202, 28025204) Pg. 523 • Police (28070101-28070504) Pg. 529 • Airport (28080502, 28080503) Pg. 532 • Streets (28080402, 285080403, 28080404) Pg. 534 • Parks (28060201, 28060202) Pg. 536 • Mayor’s Teen Council (Private Funding) (28055201) Pg. 540 • Grants, All Other (280*) Pg. 542 Part III - Proposals NOT included in the presented budget (Action Item) Use of Forgone Budget Wrap-up and Questions Adjournment • Individuals who require assistance to accommodate physical, vision, and/or hearing impairments, please contact the City Clerk’s Office at Nampa City Hall, (208) 468-5415. Requests should be made at least three (3) days prior to the meeting to allow time to arrange accommodations. Requests that require county interpreter services need to be made at least seven (7) business days prior to the meeting. • Any invocation that may be offered before the official start of the Council meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Council. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Council and do not necessarily represent the religious beliefs or views of the Council in part or as a whole. No member of the community is required to attend or participate in the invocation and such decision will have no impact on their right to participate actively in the business of the Council. Copies of the policy governing invocations and setting forth the procedure to have a volunteer deliver an invocation are available upon written request submitted to the City Clerk. Page 4 of 4