Staff Report A - FY2026 Proposed Budget Link B- Summary of Changes C - Long Range Financial Plan D - Budget Options E - Overview and Department Presentations F- Equipment Replacement List G - Pension Admin Costs FY2026 H- Schedule of Recurring Grants I - Schedule of Appropriations J - Department of Public Utilities Schedule of Funds K - Updated Budget Book Pages L - Continuing Appropriations 2026 M - Summary of Significant Changes N - Ten Year LRFP Scenarios Combined