Title
FISCAL YEAR 2026-27 BUDGET STUDY SESSION ON PROPOSED OPERATING BUDGET
Summary
The Budget Study Session provides an in-depth review of the Fiscal Year (FY) 2026-27 Proposed General Fund Budget and Capital Improvement Program Projects Budget and seeks City Council direction in advance of budget adoption at the July 21, 2026 City Council meeting.
Recommendation
Proposed Motion:
1. Provide direction on the Proposed FY 2026-27 General Fund Budget, specifically direction on the three Proposed Budget Scenario Options.
2. Provide direction on the Proposed FY 2026-27 Capital Improvements Program Budget and Projects Plan.