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CITY COUNCIL REGLAR MEETING AGENDA PACKET 6-16-26
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CITY COUNCIL REGLAR MEETING AGENDA PACKET 6-16-26
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6/9/2026 4:49:11 PM
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6/9/2026 4:46:01 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/16/2026
DESTRUCT DATE
15Y
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Attachment 2 <br />2025-26 2026-27 <br />GROWTH FACTORS A & B: (Use the greater of each) <br />(1)(A) CITY POPULATION GROWTH FACTOR (%) -0.38% -0.67% <br />OR <br />COUNTY POPULATION GROWTH FACTOR (%) 0.31% -0.10% <br />(1)(B) CHANGE IN NON-RESIDENTIAL <br />CONSTRUCTION AV ($) $28,656,000 $50,210,300 <br />ANNUAL INCREASE IN ALL CITY AV ($) $1,230,174,066 $934,851,834 <br />% CHANGE DUE TO NON-RESIDENTIAL <br />CONSTRUCTION 2.33% 5.37% <br />OR <br />PER CAPITA PERSONAL INCOME <br />% CHANGE OVER PRIOR YEAR 6.44% 4.95% <br />NEW FACTOR TO APPLY TO PROP 4 LIMIT <br />(County pop. factor X per capita personal income % change) 1.068 <br />(County pop. factor X % change due to non-residential constr) 1.053 <br />PRIOR GANN LIMIT <br />CURRENT YEAR GANN LIMIT $899,517,044 $946,881,705 <br />(1)Use the greater of the two percentage changes from each growth factor category <br />FY 2026/27 APPROPRIATIONS LIMIT <br />Page 138 of 443
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