AGENDA ITEM
TO: HONORABLE MAYOR
AND MEMBERS OF THE CITY COUNCIL
FROM: CARLO TOMAINO
CITY MANAGER
BY: SIAMLU COX
ADMINISTRATIVE SERVICES OFFICER/FINANCE DIRECTOR
SUBJECT: BUDGET STUDY SESSION
title
summary
Summary:
Staff will present the preliminary Budget for Fiscal Year 2026-27 (Year 1) and 2027-28 (Year 2) for the City Council’s review and discussion. The Budget Study Session will include the following Presentations:
a. Department Program Budgets
b. Capital Improvement Program
c. Decision Packages
recommendation
body
Attachment(s):
A. Draft Fiscal Year 2026-27 and Fiscal Year 2027-28 Budget Book