Fiscal Year 2026-27 City Budget

At a glance

What: Adoption of the Fiscal Year 2026/27 Operating Budget and the 2026-2031 Capital Improvement Program (file 2026-00783), a public hearing published May 29, 2026.
Where it stands: Adopted 7-2 as Resolution No. 2026-0159 on June 9, 2026, after the public hearing.
What's next: The budget governs the fiscal year that began July 1. The draft minutes give no totals.

Moved by Councilmember Dickinson, seconded by Mayor Pro Tem Guerra.
Yes (7): Dickinson, Guerra, Jennings, Maple, Pluckebaum, Talamantes and Mayor McCarty.
No (2): Councilmember Kaplan (who attended by teleconference) and Councilmember Vang. The minutes do not record their reasons.
Members of the public provided comments; speakers are not named in the draft minutes.
Staff contacts: Peter Coletto, Director of Finance, and the Budget Manager.
The council recessed at 6:30 p.m. and resumed at 6:44 p.m.; the budget hearing was the main business of the night, and the meeting adjourned at 7:33 p.m.

Public hearing held and budget and capital program adopted 7-2.