Placement: New Business
Action Requested: Motion / Vote
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FY2026-27 Proposed Budget for Adoption
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Submitted By: Summary provided by Jasmin Padova, Executive Assistant. Presentation and
discussion to be led by Caroline Sturgis, Director, Office of Management & Budget.
Executive Summary: FY2026-27 Proposed Budget for Adoption.
Presentation Information: Staff will provide a presentation on the FY2026-27 Proposed Budget for Adoption.
Staff Recommendation: Move that the Committee review the FY2026-27 Proposed Budget for Adoption
Alternate Recommendations:
1. Move that the Committee amend the recommendation and review FY2026-27 Proposed Budget for Adoption
2. Move that the Committee provide staff direction.
Attachments: Presentation.
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.