Legislation Details

File #: 25-1962    Version: 1 Name:
Type: Study Session Status: Agenda Ready
File created: 12/3/2025 In control: City Council / Housing Authority
On agenda: 5/11/2026 Final action:
Title: FY 2026-27 Budget Study Session It is recommended that the City Council review the Fiscal Year 2026-27 Proposed Operating and Capital Improvement Program Budgets and provide staff direction. The presentation is also included. The Fiscal Year 2026-27 Proposed Operating Budget and Fiscal Year 2026-27 Proposed Capital Improvements Program Budget hard copy versions have been provided to the Mayor and City Council and are available in the City Clerk's Office at City Hall. The documents are also on the City's web page.
Attachments: 1. Staff Report 05-11-26, 2. attachment 1- FY 2026-27 Proposed Operating Budget, 3. attachment 2 - FY 2026-27 Proposed Capital Improvement Program Budget, 4. Attach 3_FY 2026-27 Budget Presentation
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FY 2026-27 Budget Study Session

 

It is recommended that the City Council review the Fiscal Year 2026-27 Proposed Operating and Capital Improvement Program Budgets and provide staff direction. The presentation is also included. The Fiscal Year 2026-27 Proposed Operating Budget and Fiscal Year 2026-27 Proposed Capital Improvements Program Budget hard copy versions have been provided to the Mayor and City Council and are available in the City Clerk’s Office at City Hall. The documents are also on the City’s web page.