205437 CITY OF LEWISTON FISCAL YEAR 2026 BUDGET AMENDMENTS PUBLIC HEARING NOTICE Notice is hereby given that the Lewiston City Council will hold a public hearing for consideration of a proposed amendment to the 2026 fiscal year budget. The hearing will be held at the Lewiston City Library, 2nd Floor, 411 D Street, Lewiston Idaho, at 6:00 p.m. on August 10, 2026. That the additional sum of $17,315,900 be appropriated out of the following revenues: General Fund - Donations 29,580 General Fund - Police: Grant 11,970 General Fund - Police: Seizure Funds 561,000 General Fund - Fire: Grant 421,970 General Fund - Property Damage Reimbursement 7,000 General Fund - Opioid Reserves 300,000 General Fund - Reserves 690,000 Capital Fund - Contributions: Airport Improvements 3,400,000 Capital Fund - Transportation: Federal Grant 2,580,940 Capital Fund - Transportation: Reserves 15,780 Capital Fund - Transportation: State Grant 69,850 Capital Fund - Transportation: URA Contribution 200,000 Capital Fund - Library: Private Contributions 82,750 Worker's Compensation Trust - Stop Loss Reimbursements 375,000 Water - Federal Grant 1,915,190 Water - Reserves 212,360 Wastewater - Federal Grant 500,000 Wastewater - Reserves 4,204,830 Sanitation - Reserves 932,190 Library - Private Donation 27,350 Fleet - Insurance Reimbursement 14,050 Fleet - Reserves 729,090 ISS - Reserves 35,000 Total Revenues $17,315,900 PROPOSED AMENDMENT: FY'24 FY'24 FY'25 FY'25 FY'26 FY'26 FY'26 Actual Actual Actual Actual Current Current FY'26 Increase Over Budget Budget Budget Budget Budget Budget Amended Original Fund Revenues Expenditures Revenues Expenditures Revenues Expenditures Expenditures Appropriation General Fund 30,868,493 34,808,152 30,516,054 31,306,169 39,050,660 39,050,660 41,072,180 2,021,520 Capital Fund 6,797,085 3,897,618 10,721,075 4,300,220 8,489,100 8,489,100 14,838,420 6,349,320 Workers Comp Fund 573,163 871,858 1,309,710 893,456 910,500 910,500 1,285,500 375,000 Water Fund 10,278,506 6,788,262 14,539,325 7,407,167 13,553,330 13,553,330 15,680,880 2,127,550 Wastewater Fund 12,563,602 6,089,306 13,570,345 6,942,475 22,067,660 22,067,660 26,772,490 4,704,830 Sanitation Fund 7,655,183 6,908,530 7,845,233 7,238,147 2,137,910 2,137,910 3,070,100 932,190 Library Fund 1,549,377 1,530,799 1,541,154 1,578,788 1,664,670 1,664,670 1,692,020 27,350 Fleet Maintenance Fund 2,388,066 1,706,538 3,263,519 1,736,160 3,113,040 3,113,040 3,856,180 743,140 Information Systems Fund 1,386,126 1,359,406 1,522,605 1,528,690 1,564,870 1,564,870 1,599,870 35,000 Grand Total 17,315,900 At said hearing any interested person may appear and show cause, if any they have, why such proposed appropriations ordinance amendment should or should not be adopted. Anyone desiring accommodations for disabilities relating to the hearing should contact City Hall at (208) 746-3671 at least 48 hours before the hearing. Dated July 24, 2026 Aimee M. Gordon, City Treasurer Publish 8/2 & 8/9