File #: 25-0307   
Type: Regular Business Status: Agenda Ready
In control: City Council - Successor Agency - Housing Authority
On agenda: 5/13/2025 Final action:
Title: FISCAL YEAR 2025-26 PROPOSED OPERATING BUDGET STUDY SESSION
Attachments: 1. 051325 AS FY 25-26 Budget Study Session Agenda Report, 2. 051325 AS FY 25-26 Budget Study Session Presentation, 3. 051325 AS FY 25-26 Budget Study Session ASD Memo, 4. 051325 AS FY 25-26 Budget Study Session Five-Year Financial Forecast, 5. 051325 AS FY 25-26 Budget Study Session Fiscal Sustainability Ad Hoc Committee Voting Report

Title

FISCAL YEAR 2025-26 PROPOSED OPERATING BUDGET STUDY SESSION

Summary

This item provides a Fiscal Year (FY) 2025-26 Proposed General Fund Budget overview and seeks direction in advance of budget adoption at the June 3, 2025 City Council meeting. The presentation reviews the General Fund Proposed Budget, All Funds Budget and City financial outlook in the Five-Year Financial Forecast.

 

Recommendation

Proposed Motion:

 

1.                     Provide direction on the Proposed FY 2025-26 General Fund Budget.

 

2.                     Provide direction on the Proposed FY 2025-26 All Funds and Capital Improvements Projects Plan.

 

3.                     Receive and file FY 2025-26 Budget Study Session Report and presentation.