Legislation Details

File #: 23-2201    Version: 1 Name:
Type: Public Hearings Status: Agenda Ready
File created: 6/15/2026 In control: City Council
On agenda: 6/23/2026 Final action:
Title: FISCAL YEAR 2026-27 BUDGET PUBLIC HEARING AND ADOPTION
Attachments: 1. Staff Reports, 2. Fiscal Year 2026-2027 Budget, 3. Fiscal Year 2026-2027 General Fees & Charges, 4. Fiscal Year 2026-2027 Community Development/Public Works Fees & Charges, 5. Resolution No. 2625 (Adopting the Consolidated Budget), 6. Resolution No. 2626 (Fiscal Year 2026-27 Appropriations Limit), 7. Resolution No. 2627 (Establishing Schedule of Municipal Fees & Charges), 8. Resolution No. 2628 (Schedule of Comm. Development/Public Works Fees & Charges)
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Title

FISCAL YEAR 2026-27 BUDGET PUBLIC HEARING AND ADOPTION

MemoFrom

Memorandum from Greg Grammer, City Manager, Michael C. Whitehead, Administrative Services Director and Fernando Estrada, Senior Accountant

Recommendation

Recommendation: That the City Council: 1) Open the Public Hearing and take any public testimony related to the budget adoption, including fees and charges, fund balance policy, investment policy, and pension funding policy; 2) Close the Public Hearing; and 3) Review and adopt: a. Resolution 2625 - Adopting the Consolidated Budget; b. Resolution 2626 - Adopting the City’s Gann Appropriations Limit; c. Resolution 2627 - Adopting the Schedule of General Municipal Fees and Charges; d. Resolution 2628 - Adopting the Schedule of Community Development Department and Public Works Department Fees And Charges; and e. Statement of Fund Balance Policy, Statement of Investment Policy, Statement of Pension Funding Policy and Statement of Debt Management and Disclosure Policy.