Legislation Details

File #: 26-3022    Version: 1
Status: Approved
File created: 10/8/2026 In control: Finance Committee
On agenda: 10/19/2026 Final action:
Title: 2026-27 BUDGET-IN-BRIEF
Attachments: 1. STAFF REPORT, 2. ATTACHMENT A

Title

2026-27 BUDGET-IN-BRIEF

Recommendation

Summary:

On June 9, 2026, the City Council adopted the Annual Operating Budget and Capital Improvement Program for Fiscal Year 2026-27. Because the comprehensive budget document is several hundred pages, staff prepared the City’s first Budget in Brief as a concise, user-friendly overview of key budget information for the public and other interested readers. It is intended to complement the comprehensive budget, not replace it.

Recommended Action:

Receive and file the 2026/27 Budget-In-Brief.