Placement: Proclamations and Special presentations
Action Requested: Discussion
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Fiscal Year (FY) 2026-27 Budget Outlook
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Submitted By: Caroline Sturgis, Director, Office of Management and Budget, Procurement
Strategic Plan Link: The City's Goal of a high-performing city government organization.
Executive Summary (General Business): This presentation provides an overview of the current economic situation, preliminary revenue and expenditure projections, and key information to help prepare the City Manager’s Proposed Budget for Fiscal Year 2026-27.
Presentation Information: A 60-minute interactive presentation to include feedback from the City Council.
Staff Recommendation: Request that the Council direct staff in preparing the Proposed Fiscal 2026-27 Budget
Background: N/A
Issues/Analysis: N/A
Financial Information: N/A
Special Consideration: N/A
Location of Project: N/A
Attachments: First Look at the FY 2026-27 Budget
NOTE: All of the listed items in the “Attachment” section above are in the custody of the City Clerk. Any item(s) not provided in City Council packets are available upon request from the City Clerk.
Internal Reference Number: N/A
Legal Sufficiency Review:
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