Budget Study Session on Proposed Fiscal Year 2026-27 Operating Budget and Fiscal Year 2026-31 Five-Year Capital Improvement Plan
Official Agenda Text
RECEIVE an overview of the balanced draft Fiscal Year 2026-27 Annual Operating Budget and Fiscal Year 2026-31 Five-Year Capital Improvement Plan Budget
PROVIDE DIRECTION to staff prior to final budget adoption
and RECEIVE input on City Council key initiatives and demands for built environment improvements as well as opportunities to improve organizational efficiency – City Manager’s Office/Finance Department (Shasa Curl/Emily Combs/Mubeen Qader 510-412-2077).
Similar Discussions
5 related items found by meaning
Review draft 2026-27 city budget and 5-year capital improvement plan
Review draft 2026-27 city budget and 5-year capital improvement plan
Review proposed $644 million city budget for next fiscal year
Receive budget presentations from Community Services, Economic Development, and Fire departments
Review proposed city budget for next year and 5-year capital spending plan
The Story So Far
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