Fiscal Year 2026-27 Draft Budget Department Presentations and Budget Updates

Budget

Official Agenda Text

RECEIVE an update on departmental presentations from Community Services, Economic Development, and Fire Departments as part of the continued review of the draft Fiscal Year (FY) 2026-27 Annual Operating Budget and FY 2026-31 FiveYear Capital Improvement Plan, with discussions upon completion of all departmental presentations; and RECEIVE updated financial and operational considerations – City Manager’s Office/Finance Department (Shasa Curl/Emily Combs/Mubeen Qader 510-412-2077).

The Story So Far

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Annual Compensation Adjustment for the City Clerk

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