AGENDA CAPTION:
Title
Receive a Staff presentation and hold a public hearing to receive comments for or against Ordinance 2026-37, adopting an operating budget in the amount of $406,000,496.00 for the fiscal year beginning October 1, 2026 and ending September 30, 2027; authorizing certain adjustments to the budget with the approval of the City Manager; or her designee, approving fiscal year 2026-2027 Capital Improvements Program Projects in the amount of $60,925,000.00; including procedural provisions; and declaring an effective date; and consider approval of Ordinance 2026-37 on the first of two readings.
Body
Meeting date: September 1, 2026
Department: Finance
Amount & Source of Funding
Funds Required: N/A
Account or Project Number (C = CIP funds): N/A
Funds Available: N/A Click or tap here to enter text.
Account Name: N/A
Fiscal Note:
Prior Council Action: City Council Strategic Planning and Visioning on January 29-30, 2026, Budget Policy Workshop on February 26, 2026, Budget Policy Adoption on March 31, 2026 (Resolution 2026-46R), Budget Workshops on May 19, 2026 and June 25, 2026.
City Council Strategic Initiative: [Please select from the dropdown menu below]
Public Safety, Core Services & Fiscal Excellence
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
N/A Arts and Culture - Choose an item.
Yes Economic Development - Choose an item.
N/A Environment & Resource Protection - Choose an item.
N/A Housing + Neighborhoods - Choose an item.
N/A Land Use + Community Design and Character - Choose an item.
N/A Parks & Public Spaces + Health, Safety & Wellness - Choose an item.
N/A Transportation - Choose an item.
Yes Core Services
N/A Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:
The Fiscal Year 2027 operating budget totals $406,000,496.00 which ...
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