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Agda Pkt 2026.07.07 Special Council Meeting
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Agda Pkt 2026.07.07 Special Council Meeting
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Last modified
7/8/2026 12:12:40 PM
Creation date
7/8/2026 12:10:18 PM
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CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
7/7/2026
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Economic & Planning Systems, Inc.26 <br />RESIDENT SERVICES FUNDING <br />0% <br />10% <br />20% <br />30% <br />40% <br />50% <br />60% <br />70% <br />80% <br />90% <br />100%% of Resident Service ExpenseYears (1-40) <br />Scenario 1: Baseline Scenario 2: Post-1995 <br />Scenario 3: Pre-1995 <br />•Cuts to resident services <br />means low-income residents <br />may lose access to critical <br />services like food pantries, <br />etc. <br />• Scenario 3 stops any non- <br />mandatory resident services <br />by year 35 <br />Year 23 <br />Year 35
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